SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18129323M?
$22K paid to Castlerock Environmental, Inc across 2 payments from November 13, 2018 to July 22, 2019, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE 1 NTP#1970 WO#D8080100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | November 13, 2018 | October 9, 2018 | 35d | NTP#1970, ITA COMM MOBILE RADIO SHOP/LAB, WO#D8080100 | $20,015 |
| 2 | July 22, 2019 | July 18, 2019 | 4d | NTP#1970, ITA COMM MOBILE RADIO SHOP/LAB, WO#D8080100 | $2,224 |
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.