SpendingContractsPurchase order
What has the City paid on purchase order SC08CO20131876M?
$25K paid to Etjy Corporation across 6 payments from March 18, 2020 to August 6, 2020, charged to Building and Safety / Enforcement Assistance Grants.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Local Enforce Agency Landfill
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | March 18, 2020 | March 3, 2020 | 15d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $2,805 |
| 2 | March 25, 2020 | March 20, 2020 | 5d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $7,301 |
| 3 | March 25, 2020 | March 20, 2020 | 5d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $2,186 |
| 4 | March 25, 2020 | March 20, 2020 | 5d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $1,196 |
| 5 | April 22, 2020 | April 6, 2020 | 16d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $6,311 |
| 6 | August 6, 2020 | August 6, 2020 | 0d | TO PROVIDE SCIENTIFIC AND TECHNICAL CONSULTING SERVICE OF SOLID WASTE FACILITIES WITHIN LA | $5,486 |
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.