SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21129331M?
$158K paid to Air Clean Environmental Inc across 9 payments from September 23, 2020 to August 25, 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 23, 2020 | September 2, 2020 | 21d | NTP#2533 GSD BMD VAN NUYS PS/ WATER LEAK ( ABATEMENT) WO#F7580100 | $4,886 |
| 2 | September 24, 2020 | September 2, 2020 | 22d | NTP#2521 CHRD LA MALL/REMODELING (ABATEMENT) WO#F7600100 | $13,382 |
| 3 | December 10, 2020 | December 9, 2020 | 1d | NTP#2570 GSD FS 106/HAZ-MAT (ABATEMENT) WO#F8530100 | $4,826 |
| 4 | February 11, 2021 | February 2, 2021 | 9d | NTP#2572 LIB WLA/IMPROVEMENT (ABATEMENT) WO#F1300002 | $57,283 |
| 5 | February 11, 2021 | February 2, 2021 | 9d | NTP#2522 LIB WLA/IMPROVMENTS (ABATMENT) WO#F1300001 | $25,501 |
| 6 | February 11, 2021 | February 2, 2021 | 9d | NTP#2610 CITY HALL SOUTH ROOM "G34" (ABATEMENT) WO#F6620100 | $18,304 |
| 7 | May 18, 2021 | May 13, 2021 | 5d | NTP#2650 PIPER TECH ACM WASTE PICKUP (ABATEMENT) WO#SAFE2110 | $4,936 |
| 8 | May 25, 2021 | May 19, 2021 | 6d | NTP#2641 BOE N VALLEY CH/TI (ABATEMENT) WO#F1710070 | $14,645 |
| 9 | August 25, 2021 | August 18, 2021 | 7d | NTP#2631 BOE ENG CO 23 (ABATEMENT) WO#F3130015 | $13,858 |
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.