SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23133333M?
$51K paid to American Integrated Services Inc across 4 payments from November 7, 2022 to December 6, 2023, 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 | November 7, 2022 | October 27, 2022 | 11d | NTP#2846 LAWA MAINTENANCE YARD (DEMOLITION) WO#H2680002 | $27,766 |
| 2 | June 21, 2023 | June 14, 2023 | 7d | PRC 23100406057 NTP 2933R WO H4560100 | $3,895 |
| 3 | July 31, 2023 | July 24, 2023 | 7d | NTP 2933R WO H4560100 BOE TAYLOR YARD BRIDGE / SEDIMENT REMOVAL | $4,750 |
| 4 | December 6, 2023 | November 14, 2023 | 22d | NTP 2933R WO H4560100 BOE TAYLOR YARD BRIDGE / SEDIMENT REMOVAL | $14,155 |
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.