SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24134072M?
$249K paid to Resource Environmental Inc across 10 payments from April 22, 2024 to August 8, 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 | April 22, 2024 | April 3, 2024 | 19d | NTP#3074 WO#J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION) | $39,150 |
| 2 | May 3, 2024 | April 24, 2024 | 9d | NTP#3065 WO#J1371100 BOE MAYFAIR HOTEL / PH 1B STRUCTURAL (DEMOLITION) | $49,644 |
| 3 | May 22, 2024 | May 14, 2024 | 8d | NTP 3065 WO J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION) | $5,516 |
| 4 | May 22, 2024 | May 14, 2024 | 8d | NTP 3074 WO J1371100 BOE MAYFAIR HOTEL/PH 1B STRUCTURAL (DEMOLITION) | $4,350 |
| 5 | May 24, 2024 | May 6, 2024 | 18d | NTP#3066 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (DEMOLITION) | $63,828 |
| 6 | June 6, 2024 | May 29, 2024 | 8d | NTP 3086 WO J2400100 BOE AETNA BRIDGE HOME/DEMOBILIZATION (DEMOLITION) | $70,034 |
| 7 | June 6, 2024 | May 29, 2024 | 8d | NTP 3086-1R WO J2400101 BOE AETNA BRIDGE HOME/DEMOBILIZATION (DEMOLITION) | $1,427 |
| 8 | June 18, 2024 | June 4, 2024 | 14d | NTP#3066 WO#H4500100 BOE SAN PEDRO CH PLAZA/RENOV (DEMOLITION) | $7,092 |
| 9 | July 30, 2024 | July 1, 2024 | 29d | NTP#3086 WO#J2400100 BOE AETNA BRIDGE HOME/DEMO (DEMOLITION) | $7,900 |
| 10 | August 8, 2024 | July 29, 2024 | 10d | NTP#3086-1R WO#J2400101 BOE AETNA BRIDGE HOME/DEMO (DEMOLITION) | $159 |
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.