SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24129329M?
$179K paid to Sun Environmental Engineering Services Inc across 7 payments from September 7, 2023 to October 25, 2024, 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 7, 2023 | August 28, 2023 | 10d | NTP 2981-1 WO H7280101 CUL BARNSDALL JR ARTS CENTER / ROOF (ABATEMENT) | $11,070 |
| 2 | September 18, 2023 | September 5, 2023 | 13d | NTP 2993 WO H8600100 PD SOUTHWEST PS/FIRE DAMAGE (ABATEMENT) | $12,498 |
| 3 | September 19, 2023 | August 22, 2023 | 28d | NTP 2981 WO H7280100 CUL BARNSDALL JR ARTS CTR/ROOF (ABATEMENT) | $7,780 |
| 4 | November 20, 2023 | October 2, 2023 | 49d | NTP 3017 WO J1240101 GSD BMD FS 37 HAZMAT (ABATEMENT) | $5,500 |
| 5 | January 18, 2024 | January 9, 2024 | 9d | NTP 3015 WO H9650100 BAS 436 BOYLE AVE-DEMO (ABATEMENT) | $65,885 |
| 6 | July 26, 2024 | July 9, 2024 | 17d | NTP#4009 WO#J3590100 GSD BMD LA MALL SPC 9/PLG (ABATEMENT) | $11,885 |
| 7 | October 25, 2024 | September 26, 2024 | 29d | NTP 3092 WO J2430100 J243 BAS 800 LA JOLLA/HAZMAT | $63,885 |
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.