SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25003971M?
$15K paid to Castlerock Environmental, Inc across 1 payment on June 16, 2025, charged to Recreation and Parks - Special Accounts / Film Coordination Surcharge.
What it was for
Film Coordination SurchargeBudget line.
Order description, as published:
CASTLEROCK ENVIRONMENTAL, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 - Special Accounts
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 16, 2025 | May 27, 2025 | 20d | GP FILM PERMIT OFFICE INTERIOR LBP STABILIZATION NTP 1/15/25 FINAL | $14,960 |
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.