SpendingContractsPurchase order
What has the City paid on purchase order OPO500001821841?
$46K paid to Chester Green LLC across 1 payment on September 8, 2017, charged to Non-Departmental / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Citywide Recycling Trust 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
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 | September 8, 2017 | September 8, 2017 | 0d | REUSABLE BAG, WHITE, 100% POLYPROPYLENE WOVEN, WITH BLACK HA | $45,667 |
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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.