SpendingContractsPurchase order

What has the City paid on purchase order SC30CO19125847M?

$28K paid to Dedicated Building Services LLC across 9 payments from August 1, 2018 to April 2, 2019, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.

What it was for

Landscaping and Miscellaneous Maintenance

Budget line.

Order description, as published:

DEDICATED BUILDING SERVICES LLC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 30, 2018.

Paid from

Arts and Cultural Facil & Serv

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Cultural Affairs

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.

#PaidInvoicedLagReferenceAmount
1August 1, 2018July 27, 20185dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
2August 30, 2018August 24, 20186dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
3October 4, 2018September 28, 20186dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
4December 3, 2018November 26, 20187dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
5December 19, 2018December 19, 20180dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
6January 10, 2019December 27, 201814dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
7February 5, 2019January 30, 20196dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
8February 27, 2019February 25, 20192dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133
9April 2, 2019March 27, 20196dCUSTODIAL SERVICES AT HOLLYHOCK HOUSE 4800 HOLLYWOOD BLVD$3,133

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.