SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21133044M?
$248K paid to Dedicated Building Services LLC across 23 payments from May 18, 2021 to September 15, 2022, charged to Library / Various Special.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | May 18, 2021 | April 22, 2021 | 26d | TO PAY INVOICE # INV14002. | $3,213 |
| 2 | June 10, 2021 | June 7, 2021 | 3d | TO PAY INVOICE # INV14218. | $11,892 |
| 3 | June 10, 2021 | June 7, 2021 | 3d | TO PAY INVOICE # INV14315. | $9,664 |
| 4 | June 10, 2021 | June 7, 2021 | 3d | TO PAY INVOICE # INV14229. | $6,350 |
| 5 | June 10, 2021 | June 7, 2021 | 3d | TO PAY INVOICE # INV14225. | $2,142 |
| 6 | June 10, 2021 | June 7, 2021 | 3d | TO PAY INVOICE # INV14224. | $1,011 |
| 7 | July 14, 2021 | July 6, 2021 | 8d | TO PAY INVOICE # INV14412. | $13,996 |
| 8 | July 14, 2021 | July 6, 2021 | 8d | TO PAY INVOICE # INV14373. | $2,142 |
| 9 | July 14, 2021 | July 6, 2021 | 8d | TO PAY INVOICE # INV14372. | $1,011 |
| 10 | July 21, 2021 | June 23, 2021 | 28d | TO PAY INVOICE # INV14343. | $4,890 |
| 11 | August 25, 2021 | August 23, 2021 | 2d | TO PAY INVOICE # INV14500. | $50,678 |
| 12 | August 31, 2021 | August 23, 2021 | 8d | TO PAY INVOICE # INV14501. | $6,151 |
| 13 | September 1, 2021 | August 23, 2021 | 9d | TO PAY INVOICE # INV14533. | $12,141 |
| 14 | September 1, 2021 | August 23, 2021 | 9d | TO PAY INVOICE # INV14502. | $11,464 |
| 15 | September 1, 2021 | August 23, 2021 | 9d | TO PAY INVOICE # INV14650. | $10,835 |
| 16 | October 27, 2021 | October 14, 2021 | 13d | TO PAY INVOICE # INV14461. | $17,875 |
| 17 | October 27, 2021 | October 14, 2021 | 13d | TO PAY INVOICE # INV14654. | $11,467 |
| 18 | December 8, 2021 | November 10, 2021 | 28d | TO PAY INVOICE # INV14736. | $11,534 |
| 19 | December 8, 2021 | November 10, 2021 | 28d | TO PAY INVOICE # INV15105. | $9,437 |
| 20 | December 9, 2021 | December 8, 2021 | 1d | TO PAY INVOICE # INV14822. | $15,345 |
| 21 | December 9, 2021 | December 8, 2021 | 1d | TO PAY INVOICE # INV14866. | $13,490 |
| 22 | December 9, 2021 | December 8, 2021 | 1d | TO PAY INVOICE # INV14758. | $11,467 |
| 23 | September 15, 2022 | September 14, 2022 | 1d | TO PAY INVOICE # INV16651. | $10,289 |
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.