SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22138489M?
$137K paid to Pepo Weed Abatement Inc across 19 payments from October 7, 2021 to February 2, 2022, 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 | October 7, 2021 | September 30, 2021 | 7d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $4,950 |
| 2 | October 7, 2021 | September 30, 2021 | 7d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $4,500 |
| 3 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $1,595 |
| 4 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $1,450 |
| 5 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $1,450 |
| 6 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $1,395 |
| 7 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $950 |
| 8 | November 9, 2021 | November 3, 2021 | 6d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $950 |
| 9 | November 18, 2021 | November 17, 2021 | 1d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $78,500 |
| 10 | November 18, 2021 | November 17, 2021 | 1d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $5,950 |
| 11 | November 18, 2021 | November 17, 2021 | 1d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $2,450 |
| 12 | December 16, 2021 | December 8, 2021 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $3,950 |
| 13 | December 16, 2021 | December 8, 2021 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $3,450 |
| 14 | December 16, 2021 | December 8, 2021 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $2,350 |
| 15 | December 16, 2021 | December 8, 2021 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $1,500 |
| 16 | January 13, 2022 | January 5, 2022 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $5,450 |
| 17 | January 13, 2022 | January 10, 2022 | 3d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $4,950 |
| 18 | January 13, 2022 | January 5, 2022 | 8d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $2,450 |
| 19 | February 2, 2022 | February 1, 2022 | 1d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $8,450 |
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.