SpendingContractsPurchase order
What has the City paid on purchase order SC89CO26004172M?
$54K paid to Pan American Brush Clearance, Inc. across 1 payment on December 16, 2025, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget line.
Order description, as published:
CO004172 PAN AMERICAN BRUSH CLEARANCE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 6, 2025.
Paid from
Recreation and Parks Golf Spe
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 9, 2025 | 7d | ENCINO GC GREEN WASTE REMOVAL CO004172 GOCI3115 NTP 2025-09-18 | $54,000 |
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.