SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21129329M?
$70K paid to Sun Environmental Engineering Services Inc across 5 payments from April 14, 2021 to May 19, 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 | April 14, 2021 | April 13, 2021 | 1d | NTP#2583 GSD BMD FS 401/HAZ (ABATEMENT) WO#F8580100 | $2,500 |
| 2 | April 15, 2021 | April 13, 2021 | 2d | NTP#2609 GSD BMD FS 11/HAZ (ABATEMENT) WO#F8570001 | $48,885 |
| 3 | April 15, 2021 | April 13, 2021 | 2d | NTP#2552 GSD FS 69/HAZ-MAT TEST (ABATEMENT) WO#F7790001 | $8,885 |
| 4 | April 16, 2021 | April 13, 2021 | 3d | NTP#2545 GSD FS 69/HAZ-MAT TEST (ABATEMENT) WO#F7790100 | $5,250 |
| 5 | May 19, 2021 | May 18, 2021 | 1d | NTP#2625 GSD BMD SOUTHEAST YARD (ABATEMENT) WO#F9180100 | $4,738 |
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.