SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26003979M?
$20K paid to Westcor Environmental, Inc. across 2 payments from December 16, 2025 to January 12, 2026, charged to Recreation and Parks - Special Accounts / Pacific Region Donation.
What it was for
Pacific Region DonationBudget line carrying the most money, of 2 this order is charged to.
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 - 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 | December 16, 2025 | December 4, 2025 | 12d | ENCINO BALBOA GC - ATTIC ASBESTOS CO003979 GOCI3115 NTP 2025-09-29 | $8,537 |
| 2 | January 12, 2026 | December 17, 2025 | 26d | MARITIME MUSEUM - LEAD CONTAINING PAINT CONTRACTOR ASSIST NTP 10/23/25 (10/27/25) | $11,554 |
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.