SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19127502M?
$15K paid to Epic Land Solutions Inc across 4 payments from October 23, 2018 to April 24, 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
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 23, 2018 | October 23, 2018 | 0d | APPRAISAL SERVICES | $250 |
| 2 | January 22, 2019 | January 11, 2019 | 11d | APPRAISAL SERVICES | $850 |
| 3 | March 19, 2019 | March 13, 2019 | 6d | APPRAISAL SERVICES | $9,000 |
| 4 | April 24, 2019 | April 15, 2019 | 9d | APPRAISAL SERVICES | $4,500 |
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.