SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003978M?
$18K paid to Environmental Remediation Contractors Inc. across 2 payments from January 26, 2024 to February 13, 2025, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 | January 26, 2024 | January 2, 2024 | 24d | CABRILLO MARIN AQUARIUM - COLLECTIONS ROOM ABATEMENT | $12,520 |
| 2 | February 13, 2025 | January 21, 2025 | 23d | VAN NESS RC KITCHEN FLOORING AND TILE ABATEMENT NTP 6/6/24 | $5,100 |
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.