CheckbookVendor

What has the City paid Air Clean Environmental Inc?

$1.3M in City payments across 42 checks, from May 23, 2018 to August 12, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AIR CLEAN ENVIRONMENTAL INC

$1.3MTotal paid
42Payments
$31,508Average payment
FY2018-19Peak full year · $324K

By fiscal year

FY2017-18
$167K
FY2018-19
$324K
FY2019-20
$179K
FY2020-21
$319K
FY2021-22
$153K
FY2022-23
$8K
FY2023-24
$4K
FY2024-25
$61K
FY2025-26
$93K
FY2026-27 *
$15K

Who pays them

General Services$1.3M
Non-departmental$63K
Building and Safety$9K

What for

Construction Materials$1.3M

39 payments

PW-Sanitation Expense and Equipment$63K

1 payment

Expenditure$9K

2 payments

* FY2026-27 is still in progress — $15K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 12, 2026Construction MaterialsGeneral ServicesNTP 4297R WO H9610100 H961- PD SOUTHWEST PS-RENOV$14,951
June 23, 2026Construction MaterialsGeneral ServicesNTP#4253R4 WO#J2630201 J263 BOE GSD LOT 7 PH 1B$14,601
March 20, 2026Construction MaterialsGeneral ServicesNTP#4259R WO#J5830200 GSD BMD EL PUEBLO LOT 2 PH2 / FIRE DAMAGE$7,524
March 6, 2026PW-Sanitation Expense and EquipmentNon-departmentalASBESTOS ABATEMENT AT WEST VALLEY YARD$63,450
November 7, 2025Construction MaterialsGeneral ServicesNTP#4189 WO#J8570100 J857 GSD BMD VAN NUYS PS PARKING STRUCTURE / HAZMAT$7,206
June 6, 2025Construction MaterialsGeneral ServicesNTP#4145 WO#J8030100 GSD BMD WLA SAWTELLE SVC CTR/HAZ (ASBESTOS, LEAD PAINT AND MOLD ABATEMENT)$26,962
May 28, 2025Construction MaterialsGeneral ServicesNTP 4146 WO J5130100 J513 LIB BENJAMIN FRANKLIN BRANCH / RENOVATION$33,972
January 25, 2024Construction MaterialsGeneral ServicesNTP#2939 WO#H6770001 GSD BMD SUBSTATION ROOF (ABATEMENT)$4,334
March 6, 2023Construction MaterialsGeneral ServicesNTP#2884 BARNSDALL JR. ARTS CENTER (ABATEMENT) WO#H2450100$8,466
May 16, 2022Construction MaterialsGeneral ServicesNTP#2792 GSD BMD LINCOLN HTGS JAIL (ABATEMENT) WO#H3580200$81,883
December 27, 2021Construction MaterialsGeneral ServicesNTP#2710 GSD BMD CHS RM G34 (ABATEMENT) WO#F9940001$48,294
November 23, 2021Construction MaterialsGeneral ServicesNTP#2707 GSD BMD N SEWER MTCE YARD (ABATEMENT) WO#H1610100$5,822
August 25, 2021Construction MaterialsGeneral ServicesNTP#2631 BOE ENG CO 23 (ABATEMENT) WO#F3130015$13,858
August 9, 2021Construction MaterialsGeneral ServicesNTP#2675 H090 GSD BMD CD10 SERVICE CENTER (ABATEMENT) WO#H0900101$2,970
May 25, 2021Construction MaterialsGeneral ServicesNTP#2641 BOE N VALLEY CH/TI (ABATEMENT) WO#F1710070$14,645
May 18, 2021Construction MaterialsGeneral ServicesNTP#2650 PIPER TECH ACM WASTE PICKUP (ABATEMENT) WO#SAFE2110$4,936
March 23, 2021Construction MaterialsGeneral ServicesNTP#2115 BOE VA SITE TEMP SHELTER WO#F0500100$2,601
February 11, 2021Construction MaterialsGeneral ServicesNTP#2572 LIB WLA/IMPROVEMENT (ABATEMENT) WO#F1300002$57,283
February 11, 2021Construction MaterialsGeneral ServicesNTP#2522 LIB WLA/IMPROVMENTS (ABATMENT) WO#F1300001$25,501
February 11, 2021Construction MaterialsGeneral ServicesNTP#2610 CITY HALL SOUTH ROOM "G34" (ABATEMENT) WO#F6620100$18,304
December 10, 2020Construction MaterialsGeneral ServicesNTP#2570 GSD FS 106/HAZ-MAT (ABATEMENT) WO#F8530100$4,826
September 24, 2020Construction MaterialsGeneral ServicesNTP#2521 CHRD LA MALL/REMODELING (ABATEMENT) WO#F7600100$13,382
September 23, 2020Construction MaterialsGeneral ServicesNTP#2533 GSD BMD VAN NUYS PS/ WATER LEAK ( ABATEMENT) WO#F7580100$4,886
August 12, 2020Construction MaterialsGeneral ServicesNTP#2506 BOE ENG CO 23 SEISMIC RETROFIT (ABATEMENT) WO#F3130011$77,779
July 9, 2020Construction MaterialsGeneral ServicesNTP#2506 BOE ENG CO 23 SEISMIC RETROFIT (ABATEMENT) WO#F3130011$95,064

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.