SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003976M?
$29K paid to Integrity Environmental Consultants Inc across 7 payments from December 4, 2025 to March 19, 2026, 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 | December 4, 2025 | November 10, 2025 | 24d | KEN MALLOY HARBOR REGIONAL PARK- CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN NTP 10/9/25, 10/9-10/27 | $2,405 |
| 2 | February 5, 2026 | January 12, 2026 | 24d | KEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#2 NTP 10/29/25 | $5,500 |
| 3 | February 5, 2026 | January 12, 2026 | 24d | KEN MALLOY HARBOR REGIONAL PARK - CAMP MACHADO ABATEMENT PROCEDURE 5 WORKPLAN CO#1 NTP 10/29/25 | $300 |
| 4 | March 19, 2026 | March 11, 2026 | 8d | SEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#3 NTP 12/9/25 | $13,722 |
| 5 | March 19, 2026 | March 11, 2026 | 8d | SEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN NTP 10/29/25 | $4,670 |
| 6 | March 19, 2026 | March 11, 2026 | 8d | SEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#2 NTP 12/3/25 | $1,086 |
| 7 | March 19, 2026 | March 11, 2026 | 8d | SEPULVEDA BASIN RECREATION AREA - ILLEGAL DUMPING SURVEY AND PROCEDURE 5 WORKPLAN CO#1 NTP 10/31/25 | $900 |
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.