SpendingContractsPurchase order
What has the City paid on purchase order SC38CO22138491M?
$7K paid to Wildscape Restoration Inc across 3 payments from October 7, 2021 to February 24, 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 | $1,560 |
| 2 | October 7, 2021 | September 30, 2021 | 7d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $680 |
| 3 | February 24, 2022 | February 22, 2022 | 2d | BRUSH CLEARANCE WEED AND REFUSE ABATEMENT | $5,034 |
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.