SpendingContractsPurchase order
What has the City paid on purchase order SC87CO25134891M?
$8K paid to American Reclamation Inc across 2 payments from July 15, 2025 to August 26, 2025, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INERT WASTE/DEBRIS DISPOSAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: ZOO
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 | July 15, 2025 | June 30, 2025 | 15d | INERT WASTE/DEBRIS DISPOSAL | $5,040 |
| 2 | August 26, 2025 | August 21, 2025 | 5d | INERT WASTE/DEBRIS DISPOSAL | $3,360 |
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.