SpendingContractsPurchase order
What has the City paid on purchase order SC88CO26004169M?
$120K paid to Brian Walsh Brush Clearance Inc. across 7 payments on June 22, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BRIAN WALSH BRUSH CLEARANCE, INC. - FY 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
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 | June 22, 2026 | June 17, 2026 | 5d | FWR-014-WESTWOOD - DECKER CAMP & 33046 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26 | $19,000 |
| 2 | June 22, 2026 | June 17, 2026 | 5d | FWR-026 - WESTWOOD - DECKER CAMP & 3133 DECKER CANYON RD SECTION A W1 NTP 5/13/26 | $19,000 |
| 3 | June 22, 2026 | June 17, 2026 | 5d | FWR-050 -WESTWOOD - DECKER CAMP & 33056 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26 | $19,000 |
| 4 | June 22, 2026 | June 17, 2026 | 5d | FWR-055 - WESTWOOD - DECKER CAMP / OFF OF 3133 DECKER SCHOOL RD. SECTION A W1 NTP 5/13/26 | $19,000 |
| 5 | June 22, 2026 | June 17, 2026 | 5d | FWR-007 - WESTWOOD - BRIARWOOD PARK, ANGELO DR., & MOSSY ROCK CIRCLE SECTION A W1 NTP 5/13/26 | $14,500 |
| 6 | June 22, 2026 | June 17, 2026 | 5d | FWR-005 - WESTWOOD - BEVERLY GLEN, BRIARWOOD & WOODWARDIA SECTION A W1 NTP 5/13/26 | $14,500 |
| 7 | June 22, 2026 | June 17, 2026 | 5d | FWR-003 - WESTWOOD - V/C LOT OF CORNER OF TIGERTAIL ROAD & LINDENWOOD LANE SECTION A W1 NTP 5/13/26 | $14,500 |
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.