SpendingContractsPurchase order
What has the City paid on purchase order GAEAE50AE21508927M?
$3.58M paid to Construction and Demolition Recycling Inc. across 155 payments from February 24, 2021 to September 30, 2021, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line.
Order description, as published:
FOR 508/50/50TX82
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 18, 2021.
Paid from
Solid Waste Resources Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Payment volume
This order carries 155 payments totalling $3.6M, an average of $23,102. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.