# City of Los Angeles Department of Building and Safety SC08CO27144906M

EXPENDITURE

**Recipient:** EAGLE EYE DEMOLITION INC

**Award Amount:** $11,450.00
**Ceiling:** $11,450.00

**Awarded:** October 06, 2026

**Identifier:** SC08CO27144906M

This purchase order involves a single transaction from the City of Los Angeles Department of Building and Safety for demolition services contracted with Eagle Eye Demolition Inc. The total obligation amount is $11,450, split across two invoices: $8,500 and $2,950. The purchase falls under the category of expenditure for repair and demolition activities. The award was made in October 2026, with the supplier located in ZIP code 91750. Key vendors include Eagle Eye Demolition Inc, with procurement controls handled by the city's Building and Safety department. The activity primarily supports protection of persons and property. Notable contract details specify that this is a one-time expenditure with no specified contract end date, and the procurement appears to be a direct expenditure for disencumbering funds related to demolition work.

### Description

EXPENDITURE