SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19106801M?
$3.81M paid to Wells Fargo Bank NA across 21 payments from August 17, 2018 to August 9, 2019, charged to General Services / Contractual Services.
What it was for
Contractual Services
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 17, 2018 | August 8, 2018 | 9d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $97,990 |
| 2 | September 12, 2018 | September 5, 2018 | 7d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $156,224 |
| 3 | September 12, 2018 | August 29, 2018 | 14d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $120,442 |
| 4 | October 11, 2018 | October 4, 2018 | 7d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $277,550 |
| 5 | October 11, 2018 | September 27, 2018 | 14d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $115,133 |
| 6 | November 8, 2018 | October 24, 2018 | 15d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $85,277 |
| 7 | November 29, 2018 | November 20, 2018 | 9d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $105,989 |
| 8 | December 28, 2018 | December 19, 2018 | 9d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $138,092 |
| 9 | January 25, 2019 | January 18, 2019 | 7d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $239,955 |
| 10 | March 28, 2019 | March 20, 2019 | 8d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $397,922 |
| 11 | April 15, 2019 | April 9, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $361,448 |
| 12 | April 26, 2019 | April 18, 2019 | 8d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $207,344 |
| 13 | May 6, 2019 | April 30, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $189,520 |
| 14 | May 6, 2019 | April 30, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $117,108 |
| 15 | May 6, 2019 | April 30, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $78,592 |
| 16 | May 23, 2019 | May 17, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $119,398 |
| 17 | June 18, 2019 | May 28, 2019 | 21d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $215,253 |
| 18 | June 18, 2019 | May 28, 2019 | 21d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $185,589 |
| 19 | June 18, 2019 | June 12, 2019 | 6d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $127,898 |
| 20 | July 23, 2019 | July 3, 2019 | 20d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $375,220 |
| 21 | August 9, 2019 | July 12, 2019 | 28d | PUBLIC WORKS BLDGMAINTENANCE FUNDING | $93,883 |
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.