SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20129331M?
$312K paid to Air Clean Environmental Inc across 7 payments from August 12, 2019 to August 12, 2020, 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 | August 12, 2019 | July 29, 2019 | 14d | NTP#2270 GSD CHS 7TH FL/FLOORING WO#F3140100 | $9,145 |
| 2 | November 27, 2019 | November 19, 2019 | 8d | NTP#2363 GSD BMD CHE P5/HAZ (ABATEMENT) WO#F5390100 | $27,353 |
| 3 | January 15, 2020 | January 9, 2020 | 6d | NTP#2362 BOE ENG CO 23 (ABATEMENT) WO#F3130200 | $49,209 |
| 4 | March 25, 2020 | March 16, 2020 | 9d | NTP#2438 GSD RES 7242 OWENSMOUTH AVE./HAZMAT (ABATEMENT) WO#F1340100 | $47,120 |
| 5 | March 25, 2020 | March 19, 2020 | 6d | NTP#2424 BOE CD 14 LA MALL BRIDGE SHELTER WO#F5580100 | $6,392 |
| 6 | July 9, 2020 | July 6, 2020 | 3d | NTP#2506 BOE ENG CO 23 SEISMIC RETROFIT (ABATEMENT) WO#F3130011 | $95,064 |
| 7 | August 12, 2020 | July 27, 2020 | 16d | NTP#2506 BOE ENG CO 23 SEISMIC RETROFIT (ABATEMENT) WO#F3130011 | $77,779 |
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.