SpendingContractsPurchase order
What has the City paid on purchase order SC40CO25133044M?
$8K paid to Dedicated Building Services LLC across 6 payments from August 26, 2024 to January 21, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
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 26, 2024 | August 6, 2024 | 20d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 7/29/24 | $1,356 |
| 2 | October 2, 2024 | September 16, 2024 | 16d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 08/31/2024 | $1,356 |
| 3 | November 5, 2024 | October 18, 2024 | 18d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 9/23/24 | $1,356 |
| 4 | November 19, 2024 | November 5, 2024 | 14d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 10/25/24 | $1,356 |
| 5 | December 18, 2024 | December 4, 2024 | 14d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 11/22/24 | $1,356 |
| 6 | January 21, 2025 | December 31, 2024 | 21d | PRESSURE WASHING RETAIL AREAS @ MARVIN BRAUDE BLDG ON 12/30/24 | $1,356 |
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.