SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140061M?
$51K paid to Trinus Corporation across 12 payments from June 12, 2024 to July 8, 2025, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2024.
Paid from
Building & Safety Permit Enterpris
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 | June 12, 2024 | June 6, 2024 | 6d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $1,555 |
| 2 | June 12, 2024 | June 6, 2024 | 6d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $1,021 |
| 3 | July 19, 2024 | July 11, 2024 | 8d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $4,666 |
| 4 | August 27, 2024 | August 13, 2024 | 14d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $5,184 |
| 5 | October 29, 2024 | October 21, 2024 | 8d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $5,443 |
| 6 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $5,184 |
| 7 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $4,828 |
| 8 | February 27, 2025 | February 18, 2025 | 9d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $5,087 |
| 9 | February 27, 2025 | February 18, 2025 | 9d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $4,406 |
| 10 | March 6, 2025 | March 6, 2025 | 0d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $5,443 |
| 11 | May 8, 2025 | April 24, 2025 | 14d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $4,536 |
| 12 | July 8, 2025 | July 2, 2025 | 6d | REQUEST TO HIRE MATTHEW DEL TORO TON:2024ITB008 FROM 05/10/2024 THROUGH 03/22/2025 @$32.40/HR | $3,434 |
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.