SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18129496M?
$440K paid to Pan American Brush Clearance, Inc. across 45 payments from August 21, 2017 to July 11, 2018, charged to Fire / Contract Brush Clearance.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 21, 2017 | August 9, 2017 | 12d | PKG 2017178012 / INV 070217-11 / SERV 07/13-07/13/2017 | $6,100 |
| 2 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017176021 / INV 073117-01 / SERV 07/18-07/21/2017 | $27,350 |
| 3 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017176008 / INV 072617-06 / SERV 07/17/2017 | $11,500 |
| 4 | September 18, 2017 | August 31, 2017 | 18d | PKG 2017179004/ INV 072617-08 / SERV 07/18/2017 | $11,000 |
| 5 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017174008 / INV 072917-03 / SERV 07/22-07/23/2017 | $10,550 |
| 6 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017164005 / INV 072917-06 / SERV 07/26/2017 | $10,530 |
| 7 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017174002 / INV 072617-03 / SERV 07/16/2017 | $9,500 |
| 8 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017174001 / INV 072617-04 / SERV 07/16-07/17/2017 | $8,000 |
| 9 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017171004 / INV 072617-05 / INV 07/14/2017 | $7,100 |
| 10 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017174006 / INV 072917-04 / SERV 07/28-07/29/2017 | $4,950 |
| 11 | September 18, 2017 | August 29, 2017 | 20d | PKG 2017171006 / INV 072917-05 / SERV 07/22/2017 | $3,000 |
| 12 | September 18, 2017 | August 24, 2017 | 25d | PKG 2017178018 / INV 070217-04 / SERV 07/13/2017 | $1,250 |
| 13 | October 18, 2017 | October 10, 2017 | 8d | PKG 2017181025 / INV 092617-01 09/16/2017 | $500 |
| 14 | November 14, 2017 | November 4, 2017 | 10d | PKG 2017171011 / INV 092917-04 / SERV 10/05-10/11/2017 | $4,500 |
| 15 | November 30, 2017 | November 13, 2017 | 17d | PKG 2017171018 / INV 103117-02 / SERV 10/26-10/27/2017 | $3,750 |
| 16 | November 30, 2017 | November 8, 2017 | 22d | PKG 2017171001 / INV 071917-04 / SERV 07/13-07/14/2017 | $3,000 |
| 17 | December 18, 2017 | November 29, 2017 | 19d | PKG 2017171010 / INV 092917-03 / SERV 10/05-11/15/2017 | $2,500 |
| 18 | December 21, 2017 | November 29, 2017 | 22d | PKG 2017171002 / INV 071917-03 / SERV 07/11/2017 | $4,100 |
| 19 | January 5, 2018 | December 21, 2017 | 15d | PKG 2017178013 / INV 070217-05 / SERV 07/13/2017 | $28,450 |
| 20 | January 26, 2018 | January 17, 2018 | 9d | PKG 2017173016 / INV 112717-02 / SERV 11/20-11/21/2017 | $10,000 |
| 21 | January 26, 2018 | January 17, 2018 | 9d | PKG 2017178049 / INV 112717-03 / SERV 11/21/2017 | $8,100 |
| 22 | January 26, 2018 | January 17, 2018 | 9d | PKG 20171076027 / INV 111317-01 / SERV 11/08/2017 | $5,000 |
| 23 | January 26, 2018 | January 17, 2018 | 9d | PKG 2017173018 / INV 010318-03 / SERV 12/15-12/16/2017 | $4,800 |
| 24 | February 5, 2018 | January 25, 2018 | 11d | PKG 2017171019 / INV 111317-02 / SERV 11/03-11/08/2017 | $6,400 |
| 25 | February 5, 2018 | January 25, 2018 | 11d | PKG 2017155002 / INV 092917-02A / SERV 10/5-10/11/2017 | $2,750 |
| 26 | February 5, 2018 | January 25, 2018 | 11d | PKG 2017182020 / INV 103117-01 / SERV 10/26/2017 | $1,250 |
| 27 | February 15, 2018 | January 30, 2018 | 16d | PKG 2017176006 / INV 070217-06 / SERV 07/13/2017 | $14,800 |
| 28 | February 15, 2018 | January 30, 2018 | 16d | PKG 2017173012 / INV 111317-03 / SERV 11/03-11/08/2017 | $9,700 |
| 29 | February 26, 2018 | February 15, 2018 | 11d | PKG 2017181016 / INV 072617-09 / SERV 07/15-08/25/2017 | $13,600 |
| 30 | February 26, 2018 | February 15, 2018 | 11d | PKG 2017177001 / INV 070217-13 / SERV 07/01-07/13/2017 | $12,300 |
| 31 | February 26, 2018 | February 12, 2018 | 14d | PKG 2017171022 / INV 112717-01 / SERV 11/22-11/22/2017 | $8,450 |
| 32 | March 1, 2018 | February 26, 2018 | 3d | PKG 2017171027 / INV 010318-4 / SERV 12/16/2017 | $4,250 |
| 33 | March 19, 2018 | February 26, 2018 | 21d | BRUSH CLEARANCE AWARD DATE 12/14/2017 | $12,500 |
| 34 | March 19, 2018 | February 26, 2018 | 21d | PKG 2017173011 / INV 111317-04 / SERV 11/03/2017 | $9,300 |
| 35 | June 22, 2018 | June 16, 2018 | 6d | PKG 2018176007/INV 052918-04 | $37,600 |
| 36 | June 22, 2018 | June 9, 2018 | 13d | PKG 2018174001/INV 052918-05 | $27,450 |
| 37 | June 22, 2018 | June 9, 2018 | 13d | PKG 2018183001/INV 052918-10 | $15,925 |
| 38 | June 22, 2018 | June 9, 2018 | 13d | PKG 2018183006/INV 052918-06 | $14,625 |
| 39 | June 22, 2018 | June 9, 2018 | 13d | PKG 2018183005/INV 052918-03 | $13,325 |
| 40 | June 22, 2018 | June 9, 2018 | 13d | PKG 2018183002/INV 052918-07 | $8,350 |
| 41 | June 22, 2018 | June 16, 2018 | 6d | PKG 2018181001/INV 052918-09 | $8,000 |
| 42 | June 22, 2018 | June 16, 2018 | 6d | PKG 2018183001/INV 052918-10 | $6,600 |
| 43 | July 11, 2018 | June 23, 2018 | 18d | PKG 2018176010/INV 052918-08 | $12,975 |
| 44 | July 11, 2018 | June 23, 2018 | 18d | PKG 2018178005/INV 052918-02 | $7,500 |
| 45 | July 11, 2018 | June 23, 2018 | 18d | PKG 2018176011/INV061818-01 | $6,900 |
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.