SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24129370M?
$105K paid to Terra Environmental Services, Inc across 18 payments from August 16, 2023 to August 20, 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 | August 16, 2023 | August 1, 2023 | 15d | NTP 2976 WO H7760100 CNC CD1 OLD FS 13 DEMO (AIR MONITORING) | $4,846 |
| 2 | September 25, 2023 | August 29, 2023 | 27d | NTP 2980 WO H7280100 CUL BARNSDALL JR ARTS CENTER/ROOF (AIR MONITORING) | $2,240 |
| 3 | October 24, 2023 | October 10, 2023 | 14d | NTP 3008 WO A7270306 GSD RES PROPERTY/ZITOLA TERRACE | $2,052 |
| 4 | October 25, 2023 | September 26, 2023 | 29d | NTP 3011 WO J1240100 GSD BMD FS 37 HAZMAT (AIR MONITORING) | $1,295 |
| 5 | November 3, 2023 | October 24, 2023 | 10d | NTP 3018 WO J1240101 GSD BMD FS 37 / HAZMAT | $1,955 |
| 6 | December 11, 2023 | November 14, 2023 | 27d | NTP 2976-1R WO H7760001 CNC CD1 OLD FS 13 / DEMO (AIR MONITORING) | $2,300 |
| 7 | December 12, 2023 | December 4, 2023 | 8d | NTP#3007R WO#H9650100 BAS 436 S BOYLE AVE/DEMO (AIR MONITORING) | $4,165 |
| 8 | February 12, 2024 | January 23, 2024 | 20d | NTP 3041 WO J1370101 J137 BOE MAYFAIR HOTEL-DEMO (AIR MONITORING) | $5,555 |
| 9 | February 15, 2024 | February 6, 2024 | 9d | NTP 3026 WO H6570100 CAO SLAUSON & WALL / CNC (AIR MONITORING) | $7,792 |
| 10 | March 1, 2024 | February 6, 2024 | 24d | NTP# 3048 WO#J1580100 J158 GSD BMD CENTRAL LIB 4TH FL BALC/TESTING (AIR MONITORING) | $1,460 |
| 11 | April 1, 2024 | March 20, 2024 | 12d | NTP#3058 WO#J1260100 J126 BOE WARNER GRAND THEATRE/HAZMAT (AIR MONITORING) | $7,095 |
| 12 | April 10, 2024 | April 2, 2024 | 8d | NTP 3073 WO J1470200 J147 GSD RES LH JAIL BM/HAZMAT REPORT (AIR MONITORING) | $3,445 |
| 13 | April 29, 2024 | April 9, 2024 | 20d | NTP 3070 WO J2570100 LAHD 1816 N WILTON PLACE / HAZMAT (AIR MONITORING) | $2,040 |
| 14 | May 15, 2024 | May 8, 2024 | 7d | NTP 3057 WO J2190100 BSS URBAN HABITAT MEDIAN GREENING-MEDIAN/REPAIR (AIR MONITORING) | $34,026 |
| 15 | May 15, 2024 | May 8, 2024 | 7d | NTP 3057-1 WO J2190101 BSS URBAN HABITAT MEDIAN GREENING-MEDIAN REPAIR (AIR MONITORING) | $12,879 |
| 16 | June 6, 2024 | May 29, 2024 | 8d | NTP 3088-1 WO J2430001 J243 BAS 800 LA JOLLA/HAZMAT (AIR MONITORING) | $2,038 |
| 17 | June 20, 2024 | June 13, 2024 | 7d | NTP 3057-2 WO J2190102 J219 BSS URBAN HABITAT MEDIAN GREENING-MEDIAN REPAIR (AIR MONITORING) | $1,774 |
| 18 | August 20, 2024 | August 12, 2024 | 8d | NTP 3088 WO J2430100 BAS 800 LA JOLLA / HAZMAT (AIR MONITORING) | $7,791 |
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.