SpendingContractsPurchase order
What has the City paid on purchase order SC40CO22129331M?
$139K paid to Air Clean Environmental Inc across 4 payments from August 9, 2021 to May 16, 2022, 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 9, 2021 | August 4, 2021 | 5d | NTP#2675 H090 GSD BMD CD10 SERVICE CENTER (ABATEMENT) WO#H0900101 | $2,970 |
| 2 | November 23, 2021 | November 16, 2021 | 7d | NTP#2707 GSD BMD N SEWER MTCE YARD (ABATEMENT) WO#H1610100 | $5,822 |
| 3 | December 27, 2021 | December 15, 2021 | 12d | NTP#2710 GSD BMD CHS RM G34 (ABATEMENT) WO#F9940001 | $48,294 |
| 4 | May 16, 2022 | May 4, 2022 | 12d | NTP#2792 GSD BMD LINCOLN HTGS JAIL (ABATEMENT) WO#H3580200 | $81,883 |
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.