SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18129498M?
$1.41M paid to International Environmental Corporation across 44 payments from August 16, 2017 to August 30, 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 16, 2017 | August 4, 2017 | 12d | PKG 2017177006 / INV 6824 / SERV 08/03-08/03/2017 | $3,450 |
| 2 | August 17, 2017 | July 21, 2017 | 27d | PKG 2017178019 / INV 6819 / SERV 07/17-07/17/2017 | $14,990 |
| 3 | September 21, 2017 | August 23, 2017 | 29d | PKG 2017179006 / INV 6822 / SERV 07/17-08/01/2017 | $114,450 |
| 4 | September 21, 2017 | August 31, 2017 | 21d | PKG 2017176015 / INV 6828 / SERV 08/16-08/17/2017 | $26,940 |
| 5 | September 26, 2017 | August 31, 2017 | 26d | PKG 2017172002 / INV 6827 / SERV 08/11-08/15/2017 | $24,970 |
| 6 | October 13, 2017 | October 1, 2017 | 12d | PKG 2017172003 / INV 6839 / SERV 09/11-09/21/2017 | $117,140 |
| 7 | October 20, 2017 | October 3, 2017 | 17d | PKG 2017179007 / INV 6836 / SERV 09/05/2017 | $31,500 |
| 8 | October 20, 2017 | October 3, 2017 | 17d | PKG 2017178014 / INV 6837 / SERV 09/06/2017 | $24,190 |
| 9 | October 20, 2017 | October 3, 2017 | 17d | PKG 2017181017 / INV 6832 / SERV 08/30/2017 | $16,240 |
| 10 | November 8, 2017 | October 20, 2017 | 19d | PKG 2017174005 / INV 6841 / SERV 10/09-10/10/2017 | $51,980 |
| 11 | November 8, 2017 | October 20, 2017 | 19d | PKG 2017181015 / INV 6831 / SERV 09/26-09/28/2017 | $21,990 |
| 12 | November 15, 2017 | October 20, 2017 | 26d | PKG 2017176017 / INV 6840 / SERV 09/28-10/05/2017 | $42,630 |
| 13 | November 15, 2017 | November 4, 2017 | 11d | PKG 2017178038 / INV 6844 / SERV 10/24/2017 | $16,400 |
| 14 | November 15, 2017 | November 4, 2017 | 11d | PKG 2017178037 / INV 6843 / SERV 10/24/2017 | $2,850 |
| 15 | November 30, 2017 | November 6, 2017 | 24d | PKG 2017176004 / INV 6845 / SERV 09/08-09/28/2017 | $98,540 |
| 16 | December 22, 2017 | November 28, 2017 | 24d | PKG 2017181002 / INV 6850 / SERV 11/06-11/08/2017 | $42,500 |
| 17 | December 22, 2017 | November 28, 2017 | 24d | PKG 2017181037 / INV 6852 / SERV 11/15/2017 | $28,990 |
| 18 | December 22, 2017 | November 28, 2017 | 24d | PKG 2017181013 / INV 6849 / SERV 11/03-11/06/2017 | $18,450 |
| 19 | December 22, 2017 | November 28, 2017 | 24d | PKG 2017179010 / INV 6847 / SERV 10/31/2017 | $13,950 |
| 20 | January 17, 2018 | January 4, 2018 | 13d | PKG 2017164018 / INV 6857 / SERV 11/29/2017 | $22,540 |
| 21 | January 17, 2018 | January 3, 2018 | 14d | PKG 2017176024 / INV 6864 / SERV 12/11-12/14/2017 | $22,240 |
| 22 | January 17, 2018 | January 3, 2018 | 14d | PKG 2017174014 / INV 6861 / SERV 12/05/2017 | $20,940 |
| 23 | January 17, 2018 | January 3, 2018 | 14d | PKG 2017179026 / INV 6863 / SERV 12/06/2017 | $14,980 |
| 24 | January 17, 2018 | January 4, 2018 | 13d | PKG 2017175008 / INV 6851 / SERV 11/13/2017 | $5,300 |
| 25 | January 17, 2018 | January 3, 2018 | 14d | PKG 2017179027 / INV 6862 / SERV 12/06/2017 | $3,450 |
| 26 | February 21, 2018 | January 30, 2018 | 22d | PKG 2017182029 / INV 6871 / SERV 01/22/2018 | $15,850 |
| 27 | February 21, 2018 | January 30, 2018 | 22d | PKG 2017176030 / INV 6870 / SERV 01/22/2018 | $8,950 |
| 28 | February 28, 2018 | February 12, 2018 | 16d | PKG 2017184005 / INV 6872 / SERV 01/02-01/24/2018 | $111,100 |
| 29 | February 28, 2018 | February 12, 2018 | 16d | PKG 2017181040 / INV 6894 / SERV 01/26-02/02/2018 | $41,950 |
| 30 | March 7, 2018 | February 20, 2018 | 15d | PKG 2017164015 / INV 6835 / SERV 09/01/2017 | $14,550 |
| 31 | March 21, 2018 | March 6, 2018 | 15d | PKG 2017181018 / INV 6834 / 08/31/2017 | $14,990 |
| 32 | March 21, 2018 | March 1, 2018 | 20d | PKG 2017176031 / INV 6876 / SERV 02/02/2018 | $14,950 |
| 33 | March 21, 2018 | March 13, 2018 | 8d | PKG 2017174015 / INV 6875 / SERV 02/02/2018 | $1,280 |
| 34 | April 5, 2018 | March 27, 2017 | 374d | PKG 2017164019 / INV 6858 / SERV 11/30-12/01/2017 | $21,700 |
| 35 | June 25, 2018 | June 16, 2018 | 9d | PKG 2018179001 / INV 6914 | $49,950 |
| 36 | June 25, 2018 | June 16, 2018 | 9d | PKG 2018179002 / INV 6911 | $35,850 |
| 37 | June 25, 2018 | June 16, 2018 | 9d | PKG 2018181002 / INV 6910 | $19,900 |
| 38 | June 25, 2018 | June 16, 2018 | 9d | PKG 2018173002 / INV 6912 | $8,990 |
| 39 | July 18, 2018 | June 25, 2018 | 23d | PKG 2018178017 / INV 6919 | $51,455 |
| 40 | July 24, 2018 | July 9, 2018 | 15d | PKG 2018176002 / INV 6916 | $89,650 |
| 41 | July 24, 2018 | July 9, 2018 | 15d | PKG 2018181003 / INV 6918 | $9,650 |
| 42 | August 10, 2018 | July 31, 2018 | 10d | PKG 2018184003 / INV 6913 | $15,945 |
| 43 | August 29, 2018 | August 22, 2018 | 7d | PKG 2018176014 / INV 6924 | $23,990 |
| 44 | August 30, 2018 | August 22, 2018 | 8d | PKG 2018176005 / INV 6932 | $58,990 |
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.