SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25146065M?
$22K paid to Resource Environmental Inc across 2 payments on December 26, 2024, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
TO ENCUMBER FUNDS - RESOURCE ENVIRONMENTAL INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2024.
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 | December 26, 2024 | December 23, 2024 | 3d | TO ENCUMBER FUNDS - RESOURCE ENVIRONMENTAL INC. | $14,000 |
| 2 | December 26, 2024 | December 23, 2024 | 3d | TO ENCUMBER FUNDS - RESOURCE ENVIRONMENTAL INC. | $7,703 |
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.