SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19131595M?
$246K paid to Southern Express International Inc across 930 payments from August 24, 2018 to July 8, 2019, charged to General Services / Mail Services.
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
Payment volume
This order carries 930 payments totalling $246K, an average of $265. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.