SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18129497M?
$235K paid to Pepo Weed Abatement Inc across 25 payments from August 10, 2017 to June 25, 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 10, 2017 | August 4, 2017 | 6d | PKG 2017164010 / INV 4729 / SERV 07/13-07/14/2017 | $6,995 |
| 2 | August 21, 2017 | August 9, 2017 | 12d | PKG 2017164001 / INV 4728 / SERV 07/08-07/17/2017 | $15,495 |
| 3 | September 5, 2017 | August 21, 2017 | 15d | PKG 2017176013 / INV 4737 / SERV 07/31-08/01/2017 | $19,995 |
| 4 | September 5, 2017 | August 21, 2017 | 15d | PKG 2017177005 / INV 4735 / SERV 07/27-07/28/2017 | $17,995 |
| 5 | September 5, 2017 | August 23, 2017 | 13d | PKG 2017164017 / INV 4733 / SERV 07/26-07/26/2017 | $6,995 |
| 6 | September 22, 2017 | August 31, 2017 | 22d | PKG 2017171005 / INV 4736 / SERV 07/28-07/29/2017 | $6,995 |
| 7 | October 20, 2017 | October 3, 2017 | 17d | PKG 2017181026 / INV 4752 / SERV 09/20-09/27/2017 | $6,995 |
| 8 | October 23, 2017 | October 10, 2017 | 13d | PKG 2017178024 / INV 4756 / SERV 09/26-09/27/2017 | $8,900 |
| 9 | October 23, 2017 | October 10, 2017 | 13d | PKG 2017182012 / INV 4754 / SERV 09/26-09/26/2017 | $6,995 |
| 10 | October 23, 2017 | October 10, 2017 | 13d | PKG 2017182013 / INV 4755 / SERV 09/25/2017 | $6,995 |
| 11 | November 2, 2017 | October 20, 2017 | 13d | PKG 2017155001 / INV 4757 / SERV 09/25-09/28/2017 | $6,000 |
| 12 | November 2, 2017 | October 20, 2017 | 13d | PKG 2017182017 / INV 4763 / SERV 10/11/2017 | $4,995 |
| 13 | November 14, 2017 | October 20, 2017 | 25d | PKG 2017178029 / INV 4760 / SERV 10/02-10/04/2017 | $9,995 |
| 14 | November 14, 2017 | October 20, 2017 | 25d | PKG 2017178028 / INV 4761 / SERV 10/04-10/06/2017 | $7,995 |
| 15 | November 14, 2017 | October 20, 2017 | 25d | PKG 2017176023 / INV 4759 / SERV 09/29-10/04/2017 | $6,495 |
| 16 | November 14, 2017 | November 4, 2017 | 10d | PKG 2017182018 / INV 4767 / SERV 10/20/2017 | $5,500 |
| 17 | November 14, 2017 | October 20, 2017 | 25d | PKG 2017181028 / INV 4758 / SERV 09/27-10/11/2017 | $3,045 |
| 18 | November 14, 2017 | November 4, 2017 | 10d | PKG 2017182019 / INV 4766 / SERV 10/18/2017 | $2,500 |
| 19 | November 29, 2017 | November 8, 2017 | 21d | PKG 2017172004 / INV 4753 / SERV 09/23-10/05/2017 | $9,995 |
| 20 | November 29, 2017 | November 8, 2017 | 21d | PKG 2017173006 / INV 4764 / SERV 10/16-10/19/2017 | $9,500 |
| 21 | December 18, 2017 | November 28, 2017 | 20d | PKG 2017176026 / INV 4768 / SERV 10/20-10/25/2017 | $19,500 |
| 22 | January 22, 2018 | January 10, 2018 | 12d | PKG 2017164016 / INV 4730 / SERV 07/17/2017 | $6,995 |
| 23 | January 22, 2018 | January 10, 2018 | 12d | PKG 2017173004 / INV 4765 / SERV 10/13-10/17/2017 | $5,250 |
| 24 | January 26, 2018 | January 16, 2018 | 10d | PKG 2017181033 / INV 4762 / SERV 10/10-10/11/2017 | $7,995 |
| 25 | June 25, 2018 | June 16, 2018 | 9d | PKG 2018176016 / INV 4783 | $24,500 |
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.