SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19129331M?
$30K paid to Air Clean Environmental Inc across 6 payments from September 13, 2018 to March 23, 2021, 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 | September 13, 2018 | August 28, 2018 | 16d | NTP#1960, BOE EL PUEBLO PUESTO 16A/REPAIR, WO#D8780100 | $5,242 |
| 2 | August 5, 2019 | July 29, 2019 | 7d | NTP#2075 BOE BARNDALL PARK RES.A WO#D1970100 | $1,762 |
| 3 | August 12, 2019 | July 29, 2019 | 14d | NTP#2166 BOE CD4 WOMENS BRIDGE HOUSING WO#F0230103 | $7,152 |
| 4 | October 7, 2019 | September 30, 2019 | 7d | NTP#2040 BPW PUBLIC WORK BLDG/DRYERS WO#D5730100 | $2,734 |
| 5 | December 27, 2019 | December 12, 2019 | 15d | NTP#2100 BOE CD4 WOMENS BRIDGE HOUSING WO#F0230103 | $10,583 |
| 6 | March 23, 2021 | March 17, 2021 | 6d | NTP#2115 BOE VA SITE TEMP SHELTER WO#F0500100 | $2,601 |
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.