SpendingContractsPurchase order
What has the City paid on purchase order SC44CO22133044M-1?
$242K paid to Dedicated Building Services LLC across 24 payments from March 2, 2022 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
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 | March 2, 2022 | February 27, 2022 | 3d | TO PAY INVOICE # INV15042. | $12,479 |
| 2 | March 2, 2022 | February 27, 2022 | 3d | TO PAY INVOICE # INV15211. | $11,973 |
| 3 | March 2, 2022 | February 27, 2022 | 3d | TO PAY INVOICE # INV15246. | $10,624 |
| 4 | March 2, 2022 | February 27, 2022 | 3d | TO PAY INVOICE # INV15376. | $9,275 |
| 5 | March 9, 2022 | March 3, 2022 | 6d | TO PAY INVOICE # INV14927. | $11,009 |
| 6 | March 9, 2022 | March 3, 2022 | 6d | TO PAY INVOICE # INV15459. | $10,223 |
| 7 | March 9, 2022 | March 3, 2022 | 6d | TO PAY INVOICE # INV15288. | $9,437 |
| 8 | March 22, 2022 | March 1, 2022 | 21d | TO PAY INVOICE # INV15409. | $14,502 |
| 9 | May 26, 2022 | May 11, 2022 | 15d | TO PAY INVOICE # INV15689. | $13,153 |
| 10 | May 26, 2022 | May 19, 2022 | 7d | TO PAY INVOICE # INV15752. | $11,130 |
| 11 | May 26, 2022 | May 19, 2022 | 7d | TO PAY INVOICE # INV15571. | $10,118 |
| 12 | May 26, 2022 | May 19, 2022 | 7d | TO PAY INVOICE # INV15493. | $9,275 |
| 13 | June 9, 2022 | June 7, 2022 | 2d | TO PAY INVOICE # INV16052. | $9,629 |
| 14 | June 9, 2022 | June 7, 2022 | 2d | TO PAY INV15643. | $3,845 |
| 15 | June 10, 2022 | June 3, 2022 | 7d | TO PAY INVOICE # INV15961. | $11,298 |
| 16 | June 10, 2022 | June 7, 2022 | 3d | TO PAY INVOICE # INV15870. | $5,199 |
| 17 | June 15, 2022 | June 3, 2022 | 12d | TO PAY INVOICE # INV16071. | $11,467 |
| 18 | August 10, 2022 | August 4, 2022 | 6d | TO PAY INVOICE # INV16445. | $12,479 |
| 19 | August 10, 2022 | August 4, 2022 | 6d | 04/27/22-ADDITIONAL INCREASE OF $150,00.00 | $11,298 |
| 20 | August 10, 2022 | August 4, 2022 | 6d | TO PAY INVOICE # INV15884. | $9,443 |
| 21 | August 12, 2022 | August 10, 2022 | 2d | 04/27/22-ADDITIONAL INCREASE OF $150,00.00TO PAY INVOICE # INV16204. | $10,090 |
| 22 | August 12, 2022 | August 10, 2022 | 2d | TO PAY INVOICE # INV16429. | $9,799 |
| 23 | September 15, 2022 | September 14, 2022 | 1d | TO PAY INVOICE # INV16273. | $11,804 |
| 24 | September 15, 2022 | September 14, 2022 | 1d | TO PAY INVOICE # INV16651. | $2,527 |
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.