SpendingContractsPurchase order
What has the City paid on purchase order SC38CO24138486M?
$585K paid to Mark J Wright across 22 payments from August 24, 2023 to July 10, 2024, 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 24, 2023 | July 24, 2023 | 31d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $21,500 |
| 2 | August 29, 2023 | August 28, 2023 | 1d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $12,000 |
| 3 | October 25, 2023 | October 16, 2023 | 9d | BRUSH CLEARANCE | $14,250 |
| 4 | October 25, 2023 | October 16, 2023 | 9d | BRUSH CLEARANCE | $4,020 |
| 5 | November 3, 2023 | November 1, 2023 | 2d | BRUSH CLEARANCE | $12,500 |
| 6 | November 3, 2023 | November 1, 2023 | 2d | BRUSH CLEARANCE | $4,900 |
| 7 | December 7, 2023 | December 4, 2023 | 3d | INCREASE ENCUMBRANCE BY $41,020.00 PER AWARD DATE 09/28/23 | $11,500 |
| 8 | December 7, 2023 | December 4, 2023 | 3d | INCREASE ENCUMBRANCE BY $41,020.00 PER AWARD DATE 09/28/23 | $4,500 |
| 9 | December 7, 2023 | December 4, 2023 | 3d | INCREASE ENCUMBRANCE BY $41,020.00 PER AWARD DATE 09/28/23 | $4,000 |
| 10 | December 7, 2023 | December 4, 2023 | 3d | INCREASE ENCUMBRANCE BY $41,020.00 PER AWARD DATE 09/28/23 | $3,600 |
| 11 | December 21, 2023 | December 18, 2023 | 3d | INV # 5220 PACKAGE # 2023184013 SERVICE DATE: 11/11-14/2023 | $45,975 |
| 12 | December 21, 2023 | December 18, 2023 | 3d | INV # 5200 PACKAGE # 2023182025 SERVICE DATE: 11/05-07/2023 | $14,500 |
| 13 | December 21, 2023 | December 18, 2023 | 3d | INV # 5210 PACKAGE # 2023178010 SERVICE DATE: 11/08-10/2023 | $12,500 |
| 14 | December 21, 2023 | December 18, 2023 | 3d | INV # 5215 PACKAGE # 2023178011 SERVICE DATE: 11/09/2023 | $7,200 |
| 15 | January 25, 2024 | January 16, 2024 | 9d | INV 5230 / PKG 2023184019 / SVC 11/21/23-11/30/23 | $62,500 |
| 16 | January 25, 2024 | January 16, 2024 | 9d | INV 5225 / PKG 2023171011 / SVC 11/20/23-11/20/23 | $14,500 |
| 17 | January 25, 2024 | January 16, 2024 | 9d | INV 5235 / PKG 2023181031 / SVC 11/24/23-11/28/23 | $11,500 |
| 18 | June 12, 2024 | June 11, 2024 | 1d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $56,000 |
| 19 | June 20, 2024 | June 13, 2024 | 7d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $67,500 |
| 20 | June 20, 2024 | June 13, 2024 | 7d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $64,500 |
| 21 | June 20, 2024 | June 13, 2024 | 7d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $43,000 |
| 22 | July 10, 2024 | July 2, 2024 | 8d | BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT | $92,500 |
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.