SpendingContractsPurchase order
What has the City paid on purchase order SC38MSACO17124469M?
$280K paid to International Environmental Corporation across 10 payments from July 21, 2017 to December 1, 2017, charged to Fire / Contract Brush Clearance.
What it was for
Contract Brush ClearanceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
BRUSH CLEARANCE, WEED AND REFUSE ABATEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 21, 2017 | June 29, 2017 | 22d | PKG 2017172001 / INV 6801 / SERV 06/10-06/20/2017 | $21,990 |
| 2 | August 7, 2017 | July 12, 2017 | 26d | PKG 2017181007 / INV 6800 / SERV 06/15-06/19/2017 | $37,930 |
| 3 | August 7, 2017 | July 12, 2017 | 26d | PKG 2017181006 / INV 6811 / SERV 06/30/2017 | $35,650 |
| 4 | August 7, 2017 | July 11, 2017 | 27d | PKG 2017164003 / INV 6803 / SERV 06/23-06/23/2017 | $12,990 |
| 5 | August 7, 2017 | July 12, 2017 | 26d | PKG 2017181008 / INV 6799 / SERV 06/09/2017 | $12,334 |
| 6 | August 7, 2017 | July 12, 2017 | 26d | PKG 2017178009 / INV 6818 / SERV 06/30/2017 | $6,950 |
| 7 | August 7, 2017 | July 12, 2017 | 26d | PKG 2017181008 / INV 6799 / SERV 06/09/2017 | $116 |
| 8 | August 16, 2017 | August 4, 2017 | 12d | PKG 2017177003 / INV 6823 / SERV 06/30-06/30/2017 | $17,880 |
| 9 | September 6, 2017 | August 23, 2017 | 14d | PKG 2017179002 / INV 6804 / SERV 07/20-07/25/2017 | $35,850 |
| 10 | December 1, 2017 | November 8, 2017 | 23d | PKG 2017177004 / INV 6848 / SERV 06/01-10/26/2017 | $98,400 |
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.