SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003923M?
$231K paid to Pan American Brush Clearance, Inc. across 21 payments from August 13, 2024 to August 20, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | August 13, 2024 | July 18, 2024 | 26d | FMR-046-ELYSIAN- STADIUM WAY, ANGEL'S POINT DR.- SEC E-W7-NTP 6/26/24 - FINAL | $30,000 |
| 2 | August 13, 2024 | July 18, 2024 | 26d | FGR-089-VERMONT/WESTERN-NURSERY ADJACENT TO 2650 COMMONWEALTH-SEC B -W7-NTP 6/26/24-FINAL | $16,824 |
| 3 | August 13, 2024 | July 18, 2024 | 26d | FMR-044-ELYSIAN- GRANDVIEW POINT DR & FIRE RD -SEC D - W7-NTP 6/26/24 - FINAL | $12,500 |
| 4 | August 13, 2024 | July 18, 2024 | 26d | FGR-057-VERMONT/WESTERN-CHARLIE TURNER TRAIL- SEC A -W7- NTP 6/26/24-FINAL | $8,654 |
| 5 | August 13, 2024 | July 18, 2024 | 26d | FGR-055-VERMONT/WESTERN-OBSERVATORY & BOY SCOUT BRIDLE TRAILS-SEC A-W7-NTP 6/26/24-FINAL | $8,036 |
| 6 | August 13, 2024 | July 18, 2024 | 26d | FMR-042-ELYSIAN- FIRE ROADS & TRAILS EAST & WEST OF STADIUM WAY-SEC D-W7-NTP 6/26/24-FINAL | $7,650 |
| 7 | August 13, 2024 | July 18, 2024 | 26d | FMR-064-ELYSIAN- ELYSIAN PARK BETWEEN STADIUM WAY & ACADEMY-SEC E - W7-NTP 6/26/24 - FINAL | $6,500 |
| 8 | August 13, 2024 | July 18, 2024 | 26d | FGR-061-VERMONT/WESTERN- BRUSH CANYON TRAIL -SEC B -W7- NTP 6/26/24-FINAL | $6,000 |
| 9 | August 20, 2024 | July 26, 2024 | 25d | FGR-118-PARK CENTER-MAIN TRAIL(BRIDAL TRAIL) FR MARTINEZ ARENA-SECTION D - W9 NTP 7/10/24-FINAL | $17,000 |
| 10 | August 20, 2024 | July 25, 2024 | 26d | FGR-046- PARK CENTER-MINERAL WELLS TO MINERAL WELLS PICNIC AREA- SEC A -W8 PROJECT NTP 7/3/24- FINAL | $12,555 |
| 11 | August 20, 2024 | July 25, 2024 | 26d | FGR-048- PARK CENTER-NORTH TRAIL- FROM MINERAL WELLS TRAIL TO VISTA- SEC B - W8 NTP 7/3/24- FINAL | $12,150 |
| 12 | August 20, 2024 | July 26, 2024 | 25d | FGR-059-VERMONT/WESTERN-WEST TRAIL & LOOP TRAIL - SECTION A - W9 NTP 7/10/24-FINAL | $12,150 |
| 13 | August 20, 2024 | July 25, 2024 | 26d | FGR-052- PARK CENTER-BILL ECKERT TRAIL(EAST TRAIL) FROM MINERAL TRAIL- SEC B - W8 NTP 7/3/24-FINAL | $9,990 |
| 14 | August 20, 2024 | July 26, 2024 | 25d | FGR-064-PARK CENTER-NORTH TRAIL, FROM ZOO DR TO GRIFFITH PARK DR-SECTION D - W9 NTP 7/10/24-FINAL | $9,990 |
| 15 | August 20, 2024 | July 25, 2024 | 26d | FGR-044- PARK CENTER-FERN CANYON TRAIL TO UPPER BEACON TRAIL- SEC A- W8 PROJECT NTP 7/3/24- FINAL | $9,450 |
| 16 | August 20, 2024 | July 26, 2024 | 25d | FGR-058-PARK CENTER- OAK CANYON TRAIL & HILL 44- SECTION C - W9 NTP 7/10/24-FINAL | $9,450 |
| 17 | August 20, 2024 | July 26, 2024 | 25d | FGR-071-VERMONT/WESTERN- HOLLYRIDGE & MULHOLLAND TRAIL - SECTION A - W9 NTP 7/10/24-FINAL | $9,450 |
| 18 | August 20, 2024 | July 26, 2024 | 25d | FGR-080-PARK CENTER- GRIFFITH PARK DR(TREGNAN GOLF ACADEMY)-SECTION C- W9 NTP 7/10/24-FINAL | $9,450 |
| 19 | August 20, 2024 | July 26, 2024 | 25d | FGR-084-PARK CENTER-CADMAN TRAIL FROM PARK GATE TO COOLIDGE TRAIL-SECTION D-W9 NTP 7/10/24-FINAL | $8,100 |
| 20 | August 20, 2024 | July 26, 2024 | 25d | FGR-073-VERMONT/WESTERN- MT. LEE ROAD - SECTION A - W9 NTP 7/10/24-FINAL | $8,100 |
| 21 | August 20, 2024 | July 26, 2024 | 25d | FGR-062-PARK CENTER-CONDOR TRAIL FR GRIFFITH PARK DR. TO SKYLINE TRAIL- SEC C- W9 NTP 7/10/24 FINAL | $7,290 |
Download this table: ·
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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.