SpendingContractsPurchase order
What has the City paid on purchase order EPO94200000400550?
$362K paid to Everbridge Agency across 24 payments from November 17, 2020 to February 4, 2021, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
UMBRELLA, LANDSCAPING, AL FRESCO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2020.
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 | November 17, 2020 | November 5, 2020 | 12d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $18,893 |
| 2 | November 17, 2020 | November 5, 2020 | 12d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $18,893 |
| 3 | November 17, 2020 | November 5, 2020 | 12d | ALUMA-CRETE ANCHOR 95LBS | $6,000 |
| 4 | November 17, 2020 | November 5, 2020 | 12d | ALUMA-CRETE ANCHOR 95LBS | $6,000 |
| 5 | November 17, 2020 | November 5, 2020 | 12d | FREIGHT / SHIPPING CHARGES | $965 |
| 6 | November 17, 2020 | November 5, 2020 | 12d | FREIGHT / SHIPPING CHARGES | $965 |
| 7 | January 15, 2021 | November 5, 2020 | 71d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 8 | January 15, 2021 | November 5, 2020 | 71d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 9 | January 15, 2021 | November 5, 2020 | 71d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 10 | January 15, 2021 | November 5, 2020 | 71d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 11 | January 15, 2021 | November 5, 2020 | 71d | FREIGHT / SHIPPING CHARGES | $1,930 |
| 12 | January 15, 2021 | November 5, 2020 | 71d | FREIGHT / SHIPPING CHARGES | $1,930 |
| 13 | January 26, 2021 | November 5, 2020 | 82d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 14 | January 26, 2021 | November 5, 2020 | 82d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 15 | January 26, 2021 | November 5, 2020 | 82d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 16 | January 26, 2021 | November 5, 2020 | 82d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 17 | January 26, 2021 | November 5, 2020 | 82d | FREIGHT / SHIPPING CHARGES | $1,930 |
| 18 | January 26, 2021 | November 5, 2020 | 82d | FREIGHT / SHIPPING CHARGES | $1,930 |
| 19 | February 4, 2021 | November 5, 2020 | 91d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 20 | February 4, 2021 | November 5, 2020 | 91d | BAY MASTER CLASSIC ALUMINUM PARASOL 8.0' SQUARE | $37,785 |
| 21 | February 4, 2021 | November 5, 2020 | 91d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 22 | February 4, 2021 | November 5, 2020 | 91d | ALUMA-CRETE ANCHOR 95LBS | $12,000 |
| 23 | February 4, 2021 | November 5, 2020 | 91d | FREIGHT / SHIPPING CHARGES | $1,930 |
| 24 | February 4, 2021 | November 5, 2020 | 91d | FREIGHT / SHIPPING CHARGES | $1,930 |
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.