SpendingContractsPurchase order
What has the City paid on purchase order SC08CO22138983M?
$19K paid to Etjy Corporation across 6 payments from November 17, 2021 to April 21, 2022, 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 | November 17, 2021 | November 3, 2021 | 14d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $893 |
| 2 | January 13, 2022 | January 13, 2022 | 0d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $5,525 |
| 3 | January 13, 2022 | January 13, 2022 | 0d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $1,445 |
| 4 | February 10, 2022 | February 8, 2022 | 2d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $5,270 |
| 5 | March 17, 2022 | March 16, 2022 | 1d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $1,275 |
| 6 | April 21, 2022 | April 4, 2022 | 17d | PROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACILITY | $4,123 |
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.