SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18129329M?
$39K paid to Sun Environmental Engineering Services Inc across 4 payments from October 11, 2017 to September 26, 2018, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
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
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 11, 2017 | September 19, 2017 | 22d | NTP#1813, GSD BMD CH 11TH FLOOR/ ASBESTOS IT PAV REBID, WO#D4960100 | $6,885 |
| 2 | April 17, 2018 | March 28, 2018 | 20d | NTP#1888, GSD VMD HOLLYWOOD MUNI/HAZ, WO#D7220100 | $4,885 |
| 3 | May 22, 2018 | April 24, 2018 | 28d | NTP#1889, GSD RES 8163 ZITOLA TERRACE, WO#A7270304 | $7,885 |
| 4 | September 26, 2018 | August 28, 2018 | 29d | NTP#1940, GSD BMD FS 18/MOLD & ASBESTOS (ABATEMENT), WO#D8280100 | $18,885 |
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.