SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140959M?
$7K paid to Superior Property Services Inc across 17 payments from November 14, 2023 to November 20, 2024, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
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 14, 2023 | October 25, 2023 | 20d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $390 |
| 2 | November 14, 2023 | October 25, 2023 | 20d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $125 |
| 3 | February 22, 2024 | February 16, 2024 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $780 |
| 4 | February 22, 2024 | February 13, 2024 | 9d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $333 |
| 5 | February 22, 2024 | February 15, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $286 |
| 6 | February 22, 2024 | February 15, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $208 |
| 7 | February 22, 2024 | February 15, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $83 |
| 8 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $1,560 |
| 9 | September 18, 2024 | September 13, 2024 | 5d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $208 |
| 10 | October 17, 2024 | October 11, 2024 | 6d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $86 |
| 11 | November 14, 2024 | November 7, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $520 |
| 12 | November 14, 2024 | November 7, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $416 |
| 13 | November 14, 2024 | November 7, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $200 |
| 14 | November 14, 2024 | November 7, 2024 | 7d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $171 |
| 15 | November 20, 2024 | November 7, 2024 | 13d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $780 |
| 16 | November 20, 2024 | November 7, 2024 | 13d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $286 |
| 17 | November 20, 2024 | November 7, 2024 | 13d | TO ENCUMBER FUNDS - SUPERIOR PROPERTY SERVICES, INC. | $97 |
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.