SpendingContractsPurchase order
What has the City paid on purchase order SC38CO20129498M?
$984K paid to International Environmental Corporation across 37 payments from August 20, 2019 to March 26, 2020, 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 20, 2019 | August 1, 2019 | 19d | BRUSH CLEARANCE | $14,980 |
| 2 | September 30, 2019 | September 17, 2019 | 13d | BRUSH CLEARANCE | $65,750 |
| 3 | September 30, 2019 | September 17, 2019 | 13d | BRUSH CLEARANCE | $30,370 |
| 4 | September 30, 2019 | September 17, 2019 | 13d | BRUSH CLEARANCE | $4,250 |
| 5 | September 30, 2019 | September 17, 2019 | 13d | BRUSH CLEARANCE | $2,550 |
| 6 | September 30, 2019 | September 17, 2019 | 13d | BRUSH CLEARANCE | $695 |
| 7 | October 4, 2019 | September 24, 2019 | 10d | BRUSH CLEARANCE AWARD DATE | $16,370 |
| 8 | October 4, 2019 | September 24, 2019 | 10d | BRUSH CLEARANCE | $7,250 |
| 9 | October 25, 2019 | October 10, 2019 | 15d | BRUSH CLEARANCE | $24,445 |
| 10 | October 25, 2019 | October 10, 2019 | 15d | BRUSH CLEARANCE | $16,050 |
| 11 | October 25, 2019 | October 10, 2019 | 15d | BRUSH CLEARANCE | $10,950 |
| 12 | October 28, 2019 | October 16, 2019 | 12d | BRUSH CLEARANCE | $9,100 |
| 13 | November 5, 2019 | October 22, 2019 | 14d | BRUSH CLEARANCE | $7,650 |
| 14 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $69,950 |
| 15 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $66,420 |
| 16 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $37,980 |
| 17 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $35,895 |
| 18 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $19,900 |
| 19 | November 18, 2019 | November 5, 2019 | 13d | BRUSH CLEARANCE | $12,850 |
| 20 | November 19, 2019 | November 6, 2019 | 13d | BRUSH CLEARANCE | $12,890 |
| 21 | December 3, 2019 | November 19, 2019 | 14d | BRUSH CLEARANCE | $4,250 |
| 22 | December 19, 2019 | December 5, 2019 | 14d | BRUSH CLEARANCE | $22,990 |
| 23 | December 19, 2019 | December 5, 2019 | 14d | BRUSH CLEARANCE | $2,450 |
| 24 | December 27, 2019 | December 17, 2019 | 10d | BRUSH CLEARANCE | $7,245 |
| 25 | January 7, 2020 | January 6, 2020 | 1d | BRUSH CLEARANCE | $29,990 |
| 26 | January 31, 2020 | January 28, 2020 | 3d | BRUSH CLEARANCE | $161,880 |
| 27 | February 12, 2020 | February 6, 2020 | 6d | BRUSH CLEARANCE | $89,990 |
| 28 | February 12, 2020 | February 6, 2020 | 6d | BRUSH CLEARANCE | $19,990 |
| 29 | February 12, 2020 | February 6, 2020 | 6d | BRUSH CLEARANCE | $15,450 |
| 30 | February 18, 2020 | February 6, 2020 | 12d | BRUSH CLEARANCE | $16,950 |
| 31 | March 3, 2020 | February 20, 2020 | 12d | BRUSH CLEARANCE | $36,480 |
| 32 | March 3, 2020 | February 12, 2020 | 20d | BRUSH CLEARANCE | $23,995 |
| 33 | March 3, 2020 | February 20, 2020 | 12d | BRUSH CLEARANCE | $7,900 |
| 34 | March 3, 2020 | February 12, 2020 | 20d | BRUSH CLEARANCE | $6,475 |
| 35 | March 12, 2020 | March 9, 2020 | 3d | BRUSH CLEARANCE | $60,210 |
| 36 | March 12, 2020 | March 9, 2020 | 3d | BRUSH CLEARANCE | $6,400 |
| 37 | March 26, 2020 | March 16, 2020 | 10d | BRUSH CLEARANCE | $5,250 |
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.