SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24144825M?
$879K paid to Simply Green Solutions Inc across 23 payments from February 26, 2024 to September 23, 2024, charged to Council / CD 14 Redevelopment Fund.
What it was for
CD 14 Redevelopment Fund
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-144825Stated in the order's descriptions.
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 | February 26, 2024 | January 31, 2024 | 26d | INV # 42098 / C0144825 | $85,898 |
| 2 | February 26, 2024 | January 31, 2024 | 26d | INV # 42092 / C0144825 | $60,246 |
| 3 | February 26, 2024 | January 31, 2024 | 26d | INV # 42094 / C0144825 | $47,939 |
| 4 | February 26, 2024 | January 31, 2024 | 26d | INV # 42097 / C0144825 | $44,342 |
| 5 | February 26, 2024 | January 31, 2024 | 26d | INV # 42099 / C0144825 | $9,029 |
| 6 | February 26, 2024 | January 31, 2024 | 26d | INV # 42100 / C0144825 | $8,810 |
| 7 | February 26, 2024 | January 31, 2024 | 26d | INV # 42095 / C0144825 | $8,667 |
| 8 | February 26, 2024 | January 31, 2024 | 26d | INV # 42117 / C0144825 | $7,161 |
| 9 | March 22, 2024 | March 22, 2023 | 366d | INV # 42095 / C0144825 | $17,772 |
| 10 | May 6, 2024 | April 25, 2024 | 11d | CD 14/ C-144825/ INV# 42109 | $11,462 |
| 11 | May 6, 2024 | April 25, 2024 | 11d | CD 14/ C-144825/ INV# 42162 | $5,814 |
| 12 | May 6, 2024 | April 25, 2024 | 11d | CD 14/ C-144825/ INV# 42176 | $3,194 |
| 13 | May 15, 2024 | May 9, 2024 | 6d | INV# 42183/ CO144825 | $32,900 |
| 14 | June 4, 2024 | May 30, 2024 | 5d | 20OZ TUMBLER POWDER COATED AND COPPER LINING - FULL COLOR WRAP | $15,675 |
| 15 | September 16, 2024 | September 4, 2024 | 12d | INV# 42191/ CO144825 | $199,654 |
| 16 | September 16, 2024 | September 4, 2024 | 12d | SIMPLY GREEN SOLUTIONS INC/ INV # 42260 | $79,133 |
| 17 | September 16, 2024 | September 4, 2024 | 12d | SIMPLY GREEN SOLUTIONS INC/ INV # 42157 | $78,932 |
| 18 | September 16, 2024 | September 4, 2024 | 12d | INV# 42220/ CO144825 | $61,374 |
| 19 | September 16, 2024 | September 4, 2024 | 12d | INV# 42277/ CO144825 | $9,198 |
| 20 | September 23, 2024 | September 4, 2024 | 19d | SIMPLY GREEN SOLUTIONS INC/ INV # 42237 | $60,856 |
| 21 | September 23, 2024 | September 4, 2024 | 19d | SIMPLY GREEN SOLUTIONS INC/ INV # 42219 | $18,384 |
| 22 | September 23, 2024 | September 4, 2024 | 19d | SIMPLY GREEN SOLUTIONS INC/ INV # 42190 | $7,856 |
| 23 | September 23, 2024 | September 4, 2024 | 19d | SIMPLY GREEN SOLUTIONS INC/ INV # 42207 | $5,037 |
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.