SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24133333M?
$343K paid to American Integrated Services Inc across 8 payments from September 18, 2023 to January 3, 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 18, 2023 | August 20, 2023 | 29d | NTP 2975 WO H5870100 GSD BMD CHS PLANTER STRUCTURE | $284,942 |
| 2 | November 1, 2023 | October 18, 2023 | 14d | NTP 2933-1 WO H4560001 BOE TAYLOR YARD BRIDGE/SEDIMENT REMOVAL | $6,035 |
| 3 | November 20, 2023 | October 27, 2023 | 24d | NTP 2933-2 WO H4560003 BOE TAYLOR YARD BRIDGE/SEDIMENT REMOVAL | $633 |
| 4 | November 21, 2023 | October 5, 2023 | 47d | NTP 2933-2 WO H4560003 BOE TAYLOR YARD BRIDGE/SEDIMENT REMOVAL | $12,035 |
| 5 | December 6, 2023 | November 7, 2023 | 29d | NTP 2975-1 WO H5870102 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION) | $22,917 |
| 6 | December 6, 2023 | November 27, 2023 | 9d | NTP 2975-1 WO H5870102 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION) | $1,206 |
| 7 | December 11, 2023 | November 27, 2023 | 14d | NTP#2975 WO#H5870100 GSD BMD CHS/PLANTER & DECK WATERPROOFING (DEMOLITION) | $14,997 |
| 8 | January 3, 2024 | December 12, 2023 | 22d | NTP 2933-1 WO H4560001 BOE TAYLOR YARD BRIDGE/SEDIMENT REMOVAL | $318 |
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.