SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19133126P?
$22K paid to Smith-Emery Laboratories across 5 payments from June 24, 2019 to July 31, 2019, charged to General Services / Laboratory Testing Expense.
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 | June 24, 2019 | June 19, 2019 | 5d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 8/31-9/28/18 | $5,820 |
| 2 | June 24, 2019 | May 21, 2019 | 34d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 6/1-6/29/18 | $5,356 |
| 3 | June 24, 2019 | May 21, 2019 | 34d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 5/7-5/26/18 | $4,944 |
| 4 | June 24, 2019 | May 21, 2019 | 34d | PROFESSIONAL SERVICES @ 6TH ST. VIADUCT REPLACEMENT FROM 6/6-6/29/18 | $3,708 |
| 5 | July 31, 2019 | July 16, 2019 | 15d | PROFESSIONAL SERVICES @ 2319 DORRIS PLACE, LA FROM 7/23-7/27/18 | $2,132 |
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.