SpendingContractsPurchase order
What has the City paid on purchase order OPO82200000301107?
$12K paid to Williams Scotsman Inc across 24 payments from June 18, 2020 to June 24, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / MICLA Clean Streets.
What it was for
MICLA Clean StreetsBudget line.
Order description, as published:
RENTAL, TRAILER, 44'X24' COVERAGE PERIOD 11/2019 - 6/1/2020
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
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 | June 18, 2020 | June 11, 2020 | 7d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 2 | June 18, 2020 | June 11, 2020 | 7d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 3 | June 18, 2020 | June 11, 2020 | 7d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 4 | June 24, 2020 | June 18, 2020 | 6d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 5 | June 24, 2020 | June 11, 2020 | 13d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 6 | June 24, 2020 | June 11, 2020 | 13d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 7 | June 24, 2020 | June 11, 2020 | 13d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 8 | June 24, 2020 | June 16, 2020 | 8d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 9 | June 24, 2020 | June 11, 2020 | 13d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 10 | June 24, 2020 | June 18, 2020 | 6d | RENTAL, TRAILER, 44X24 LEASE MONTHLY- 11/2019 - 6/2020 | $1,207 |
| 11 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 12 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 13 | June 24, 2020 | June 18, 2020 | 6d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 14 | June 24, 2020 | June 16, 2020 | 8d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 15 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 16 | June 24, 2020 | June 18, 2020 | 6d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 17 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $162 |
| 18 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 19 | June 24, 2020 | June 16, 2020 | 8d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 20 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 21 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 22 | June 24, 2020 | June 18, 2020 | 6d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 23 | June 24, 2020 | June 18, 2020 | 6d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
| 24 | June 24, 2020 | June 11, 2020 | 13d | LABOR, DELIVERY, INSTALLATION OF TRAILER | $146 |
Download this table: ·
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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.