SpendingContractsPurchase order
What has the City paid on purchase order SC40CO22129329M?
$11K paid to Sun Environmental Engineering Services Inc across 1 payment on June 20, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE 1 NTP#2804 WO#H0720100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 12, 2022.
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 20, 2022 | June 15, 2022 | 5d | NTP#2804 GSD BMD LA MALL CORRIDOR LEAK (ABATEMENT) WO#H0720100 | $10,558 |
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.