SpendingContractsPurchase order
What has the City paid on purchase order GAEAE14AE24140001M?
$4K paid to Shred Pros, LLC. across 16 payments from August 3, 2023 to July 2, 2024, charged to City Clerk / 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: City Clerk
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 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 452395A / SVS 06/24/23 | $250 |
| 2 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 249167 / SVS 02/21/23 | $250 |
| 3 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 249184/ SVS 03/08/23 | $250 |
| 4 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 738300 / SVS 05/23/2023 | $250 |
| 5 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 542798 / SVS 05/08/2023 | $250 |
| 6 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 452375 / SVS 06/13/2023 | $250 |
| 7 | August 3, 2023 | July 31, 2023 | 3d | OFF SITE DOCUMENT SHREDDING / INVOICE # 252354 / SVS 07/13/23 | $250 |
| 8 | October 30, 2023 | September 11, 2023 | 49d | INV # 549962 / SVS 08/25/23 / OFF SITE DOCUMENT SHREDDING | $250 |
| 9 | December 20, 2023 | November 15, 2023 | 35d | INV # 550000 / SVS 10/12/23 / OFF SITE DOCUMENT SHREDDING | $250 |
| 10 | December 20, 2023 | November 15, 2023 | 35d | INV # 549987 / SVS 09/26/23/ OFF SITE DOCUMENT SHREDDING | $250 |
| 11 | December 20, 2023 | December 15, 2023 | 5d | INV # 353234 / SVS 11/29/23 / OFF SITE DOCUMENT SHREDDING | $250 |
| 12 | January 22, 2024 | January 16, 2024 | 6d | INV # 102139 / SVS 12/18/23 / OFF SITE DOCUMENT SHREDDING | $250 |
| 13 | March 20, 2024 | March 20, 2024 | 0d | INV # 553177 /SERVICE DATE 3/13/24/ OFF SITE DOCUMENT SHREDDING | $250 |
| 14 | March 20, 2024 | March 20, 2024 | 0d | INV # 540168 / SERVICE DATES 3/11/24 / OFF SITE DOCUMENT SHREDDING | $250 |
| 15 | May 28, 2024 | May 17, 2024 | 11d | INVOICE #543104 /SERVICE DATE 5/13/24/ OFF SITE DOCUMENT SHREDDING | $250 |
| 16 | July 2, 2024 | June 25, 2024 | 7d | INVOICE #543118/SERVICE DATE 6/03/24/ OFF SITE DOCUMENT SHREDDING | $250 |
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.