SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE18347001M?
$16K paid to Thrifty Tree Service Inc across 5 payments from May 15, 2018 to January 8, 2019, charged to Non-Departmental / Tree Trimming.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | May 15, 2018 | April 7, 2018 | 38d | TREE TRIMMING COVERING CITY STREETLIGHTS DATE SERVICE -4/7/18 | $3,425 |
| 2 | May 15, 2018 | April 19, 2018 | 26d | TREE TRIMMING COVERING CITY STREETLIGHTS DATE SERVICE -4/19/18 | $3,425 |
| 3 | November 19, 2018 | November 7, 2018 | 12d | TREE TRIMMING SERVICE 01/11/2018 | $4,795 |
| 4 | December 4, 2018 | November 16, 2018 | 18d | TREE TRIMMING SERVICE- 11/9/18 & 11/16/18 | $2,055 |
| 5 | January 8, 2019 | December 26, 2018 | 13d | TREE TRIMMING SERVICE ON 12/26/2018 | $2,055 |
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.