SpendingContractsPurchase order
What has the City paid on purchase order EPO94200000400547?
$180K paid to Seed Landcare. across 29 payments from July 14, 2020 to October 9, 2020, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | July 14, 2020 | July 10, 2020 | 4d | PONTO TAPERED CYLINDER PLANTERS | $41,402 |
| 2 | July 14, 2020 | July 10, 2020 | 4d | BUILT-IN PERFORATED SUB-FLOOR | $7,473 |
| 3 | July 14, 2020 | July 10, 2020 | 4d | FORK LIFT CUTOUTS | $4,982 |
| 4 | July 14, 2020 | July 10, 2020 | 4d | GRAFFITI RESISTANT ADDITIVE | $2,098 |
| 5 | August 12, 2020 | July 10, 2020 | 33d | SAND AND SOIL | $5,000 |
| 6 | August 12, 2020 | July 10, 2020 | 33d | POT FILLING - SAND AND SOIL | $4,000 |
| 7 | August 12, 2020 | July 10, 2020 | 33d | TRADESCANTIA PLANTS | $2,880 |
| 8 | August 12, 2020 | July 10, 2020 | 33d | PONTO TAPERED CYLINDER PLANTERS | $2,179 |
| 9 | August 12, 2020 | July 10, 2020 | 33d | BUILT-IN PERFORATED SUB-FLOOR | $393 |
| 10 | August 12, 2020 | July 10, 2020 | 33d | FORK LIFT CUTOUTS | $262 |
| 11 | August 12, 2020 | July 10, 2020 | 33d | GRAFFITI RESISTANT ADDITIVE | $110 |
| 12 | October 8, 2020 | July 31, 2020 | 69d | PONTO TAPERED CYLINDER PLANTERS | $32,686 |
| 13 | October 8, 2020 | July 31, 2020 | 69d | BUILT-IN PERFORATED SUB-FLOOR | $5,900 |
| 14 | October 8, 2020 | July 31, 2020 | 69d | FORK LIFT CUTOUTS | $3,933 |
| 15 | October 8, 2020 | July 31, 2020 | 69d | SAND AND SOIL | $3,750 |
| 16 | October 8, 2020 | July 31, 2020 | 69d | POT FILLING - SAND AND SOIL | $3,000 |
| 17 | October 8, 2020 | July 31, 2020 | 69d | TRADESCANTIA PLANTS | $2,160 |
| 18 | October 8, 2020 | July 31, 2020 | 69d | GRAFFITI RESISTANT ADDITIVE | $1,656 |
| 19 | October 8, 2020 | July 31, 2020 | 69d | DELIVERY AND PLACEMENT OF POTS | $800 |
| 20 | October 8, 2020 | July 31, 2020 | 69d | MANUFACTURER DELIVERY CHARGE | $550 |
| 21 | October 9, 2020 | July 22, 2020 | 79d | PONTO TAPERED CYLINDER PLANTERS | $32,686 |
| 22 | October 9, 2020 | July 22, 2020 | 79d | BUILT-IN PERFORATED SUB-FLOOR | $5,900 |
| 23 | October 9, 2020 | July 22, 2020 | 79d | FORK LIFT CUTOUTS | $3,933 |
| 24 | October 9, 2020 | July 22, 2020 | 79d | SAND AND SOIL | $3,750 |
| 25 | October 9, 2020 | July 22, 2020 | 79d | POT FILLING - SAND AND SOIL | $3,000 |
| 26 | October 9, 2020 | July 22, 2020 | 79d | TRADESCANTIA PLANTS | $2,160 |
| 27 | October 9, 2020 | July 22, 2020 | 79d | GRAFFITI RESISTANT ADDITIVE | $1,656 |
| 28 | October 9, 2020 | July 22, 2020 | 79d | DELIVERY AND PLACEMENT OF POTS | $800 |
| 29 | October 9, 2020 | July 22, 2020 | 79d | MANUFACTURER DELIVERY CHARGE | $550 |
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.