SpendingContractsPurchase order
What has the City paid on purchase order SC38CO18130162M?
$707K paid to Usda Forest Service across 2 payments from June 25, 2018 to June 26, 2018, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
USDA FOREST SERVICE, ANGELES NATL FOREST MUTUAL AGREEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 2018.
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 | June 25, 2018 | May 14, 2018 | 42d | CUST#6014363 FMMI BILL NO 1803168081 | $23,035 |
| 2 | June 26, 2018 | May 30, 2018 | 27d | CUST #6014363 FMMI BILL NO 1803184096 | $683,983 |
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.