SpendingContractsPurchase order
What has the City paid on purchase order SC28CO22138753M?
$77K paid to The Laundry Truck LA across 2 payments from August 19, 2021 to July 1, 2022, charged to Council / CD 13 Redevelopment Fund.
What it was for
CD 13 Redevelopment Fund
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | August 19, 2021 | August 17, 2021 | 2d | CD13 OPERATIONAL EXPENSES OF THE LAUNDRY TRUCK. | $35,000 |
| 2 | July 1, 2022 | June 27, 2022 | 4d | CD13 LAUNDRY TRUCK | $42,000 |
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.