SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26003979M?
$66K paid to Westcor Environmental, Inc. across 3 payments from December 16, 2025 to March 13, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WESTCOR ENVIRONMENTAL, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2025.
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 16, 2025 | November 20, 2025 | 26d | ANGELS GATE RECREATION OFFICE LIMITED DRYWALL & FLOORING ASBESTOS ABATEMENT NTP 8/12/25 (9/15/25) | $4,935 |
| 2 | March 13, 2026 | February 17, 2026 | 24d | SEPULVEDA BASIN REC AREA ILLEGAL DUMPING SORTING AND DISPOSAL NTP 12/2/25 | $33,799 |
| 3 | March 13, 2026 | February 17, 2026 | 24d | SEPULVEDA BASIN REC AREA ILLEGAL DUMPING SORTING AND DISPOSAL CO#1 12/11/25 | $27,460 |
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.