SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22133044M?
$14K paid to Dedicated Building Services LLC across 2 payments from January 11, 2022 to November 3, 2022, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
12/15/21-ROLLOVER FROM FY2020 - $23,591.95
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 15, 2021.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 11, 2022 | December 8, 2021 | 34d | TO PAY INVOICE # INV14957. | $13,153 |
| 2 | November 3, 2022 | October 4, 2022 | 30d | TO PAY INVOICE # INV15779. | $753 |
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.