SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18125735M?
$250K paid to Southern Express International Inc across 650 payments from August 22, 2017 to July 26, 2018, charged to General Services / Mail Services.
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: General Services
Payment volume
This order carries 650 payments totalling $250K, an average of $384. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.