SpendingContractsPurchase order
What has the City paid on purchase order SC40CO22134072M?
$1.01M paid to Resource Environmental Inc across 11 payments from January 26, 2022 to July 21, 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 | January 26, 2022 | January 24, 2022 | 2d | NTP#2687-R1 DWP ST. ANDREWS PL. (DEMOLITION) | $100,630 |
| 2 | January 26, 2022 | January 24, 2022 | 2d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $34,772 |
| 3 | February 16, 2022 | February 15, 2022 | 1d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $241,027 |
| 4 | March 21, 2022 | March 9, 2022 | 12d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $234,580 |
| 5 | May 10, 2022 | May 5, 2022 | 5d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $156,411 |
| 6 | May 10, 2022 | May 5, 2022 | 5d | NTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION) | $41,268 |
| 7 | June 20, 2022 | June 15, 2022 | 5d | NTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION) | $90,348 |
| 8 | June 20, 2022 | June 15, 2022 | 5d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $7,535 |
| 9 | July 21, 2022 | July 11, 2022 | 10d | NTP#2687 DWP ST. ANDREWS PL. (DEMOLITION) | $74,925 |
| 10 | July 21, 2022 | July 11, 2022 | 10d | NTP#2687-2 DWP ST. ANDREWS PL. (DEMOLITION) | $14,624 |
| 11 | July 21, 2022 | July 11, 2022 | 10d | NTP#2687-R1 DWP ST. ANDREWS PL. (DEMOLITION) | $11,181 |
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.