SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003971M?
$56K paid to Castlerock Environmental, Inc across 3 payments from March 25, 2025 to July 18, 2025, 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 | March 25, 2025 | February 27, 2025 | 26d | MACARTHUR PARK CC 1ST AND 2ND FLOOR LBP ABATEMENT NTP 7/15/24 | $35,510 |
| 2 | March 25, 2025 | February 27, 2025 | 26d | MACARTHUR PARK CC 1ST AND 2ND FLOOR LBP ABATEMENT CO#1 NTP 8/19/24 | $16,760 |
| 3 | July 18, 2025 | June 24, 2025 | 24d | SEOUL INTERNATIONAL KITCHEN SPOT ABATEMENT NTP 4/8/25 FINAL | $3,495 |
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.