CheckbookVendor

What has the City paid Pepo Weed Abatement Inc?

$2.3M in City payments across 226 checks, from July 19, 2017 to February 2, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PEPO WEED ABATEMENT INC

$2.3MTotal paid
226Payments
$10,209Average payment
FY2017-18Peak full year · $667K

By fiscal year

FY2017-18
$667K
FY2018-19
$376K
FY2019-20
$617K
FY2020-21
$330K
FY2021-22
$316K

Who pays them

What for

Contractual Services$1.6M

115 payments

111 payments

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
February 2, 2022Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$8,450
January 13, 2022Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$5,450
January 13, 2022Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,950
January 13, 2022Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,450
December 16, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$3,950
December 16, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$3,450
December 16, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,350
December 16, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,500
November 18, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$78,500
November 18, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$5,950
November 18, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,450
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,595
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,450
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,450
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,395
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$950
November 9, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$950
October 7, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,950
October 7, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$4,500
October 7, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,995
August 26, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$2,900
August 26, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,950
August 26, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,950
August 26, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,900
August 26, 2021Contract Brush ClearanceFireBRUSH CLEARANCE WEED AND REFUSE ABATEMENT$1,900

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.