SpendingContractsPurchase order

What has the City paid on purchase order SC08CO24138983M?

$27K paid to Etjy Corporation across 8 payments from December 27, 2023 to July 16, 2024, charged to Building and Safety / Enforcement Assistance Grants.

What it was for

Enforcement Assistance Grants

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1December 27, 2023December 21, 20236dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$7,467
2December 27, 2023December 21, 20236dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$5,327
3December 27, 2023December 21, 20236dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$2,129
4December 27, 2023December 21, 20236dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$935
5February 15, 2024January 31, 202415dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$1,785
6April 3, 2024February 29, 202434dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$1,615
7June 10, 2024May 28, 202413dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$3,485
8July 16, 2024July 10, 20246dPROVIDE CONSULTING SERVICES RELATED TO SOLID WASTE FACITLY$4,378

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.