SpendingContractsPurchase order
What has the City paid on purchase order SC86CO25134891M?
$83K paid to American Reclamation Inc across 17 payments from September 17, 2024 to September 3, 2025, charged to Public Works - Street Services / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ENCUMBER $50,000.00 FOR FY 24-25 DISPOSAL SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 4, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 17, 2024 | August 31, 2024 | 17d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 2 | September 17, 2024 | September 9, 2024 | 8d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 3 | October 30, 2024 | September 30, 2024 | 30d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 4 | May 20, 2025 | April 4, 2025 | 46d | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| 5 | May 20, 2025 | March 1, 2025 | 80d | DISPOSAL SERVICES FOR FY 24-25 | $4,687 |
| 6 | May 20, 2025 | February 21, 2025 | 88d | DISPOSAL SERVICES FOR FY 24-25 | $3,125 |
| 7 | May 20, 2025 | April 4, 2025 | 46d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 8 | May 20, 2025 | March 28, 2025 | 53d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 9 | June 6, 2025 | May 28, 2025 | 9d | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| 10 | July 10, 2025 | June 11, 2025 | 29d | DISPOSAL SERVICES FOR FY 24-25 | $4,687 |
| 11 | July 10, 2025 | June 24, 2025 | 16d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 12 | August 27, 2025 | July 14, 2025 | 44d | DISPOSAL SERVICES FOR FY 24-25 | $6,250 |
| 13 | August 27, 2025 | July 14, 2025 | 44d | DISPOSAL SERVICES FOR FY 24-25 | $3,125 |
| 14 | August 27, 2025 | July 14, 2025 | 44d | DISPOSAL SERVICES FOR FY 24-25 | $1,562 |
| 15 | September 3, 2025 | August 4, 2025 | 30d | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
| 16 | September 3, 2025 | July 25, 2025 | 40d | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
| 17 | September 3, 2025 | August 20, 2025 | 14d | DISPOSAL SERVICES FOR FY 24-25 | $12,499 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.