SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23133044M-1?
$424K paid to Dedicated Building Services LLC across 33 payments from March 31, 2023 to August 16, 2023, 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 31, 2023 | March 24, 2023 | 7d | TO PAY INVOICE # INV17975. | $15,071 |
| 2 | March 31, 2023 | March 24, 2023 | 7d | TO PAY INVOICE # INV17907. | $13,815 |
| 3 | March 31, 2023 | March 23, 2023 | 8d | TO PAY INVOICE # INV17575. | $13,322 |
| 4 | March 31, 2023 | March 24, 2023 | 7d | TO PAY INVOICE # INV17722. | $13,153 |
| 5 | March 31, 2023 | March 24, 2023 | 7d | TO PAY INVOICE # INV17834. | $12,647 |
| 6 | April 3, 2023 | March 10, 2023 | 24d | TO PAY INVOICE # INV17482. | $16,188 |
| 7 | April 3, 2023 | March 10, 2023 | 24d | TO PAY INVOICE # INV17329. | $14,334 |
| 8 | April 3, 2023 | March 10, 2023 | 24d | TO PAY INVOICE # INV17285. | $13,996 |
| 9 | April 3, 2023 | March 10, 2023 | 24d | TO PAY INVOICE # INV17132. | $11,973 |
| 10 | April 5, 2023 | March 10, 2023 | 26d | TO PAY INVOICE # INV17057. | $14,165 |
| 11 | April 5, 2023 | March 23, 2023 | 13d | TO PAY INVOICE # INV17691. | $13,153 |
| 12 | April 5, 2023 | March 24, 2023 | 12d | TO PAY INVOICE # INV18179. | $12,021 |
| 13 | April 7, 2023 | March 24, 2023 | 14d | TO PAY INVOICE # INV18074. | $13,098 |
| 14 | April 12, 2023 | April 12, 2023 | 0d | TO PAY INVOICE # INV18298. | $15,071 |
| 15 | May 2, 2023 | April 20, 2023 | 12d | TO PAY INVOICE # INV18406. | $17,045 |
| 16 | May 16, 2023 | May 16, 2023 | 0d | TO PAY INVOICE # INV18506. | $14,533 |
| 17 | May 16, 2023 | May 16, 2023 | 0d | TO PAY INVOICE # INV18591. | $13,815 |
| 18 | May 24, 2023 | May 23, 2023 | 1d | TO PAY INVOICE # INV18680. | $14,892 |
| 19 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV18357 - MARCH 2023 DAY PORTER SERV. | $11,414 |
| 20 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV17789 - DEC. 2022 DAY PORTER SERV. | $10,958 |
| 21 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV17199 - SEPT 2022 DAY PORTER SERV. | $10,701 |
| 22 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV17938 - JAN 2023 DAY PORTER SERV. | $10,581 |
| 23 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV18583 - APRIL 2023 DAY PORTER SERVICES. | $10,269 |
| 24 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV17409 - OCT 2022 DAY PORTER SERV. | $10,217 |
| 25 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV18160 - FEB 2023 DAY PORTER SERV. | $10,190 |
| 26 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV17606 - NOV 2022 DAY PORTER SERV. | $10,162 |
| 27 | June 14, 2023 | June 14, 2023 | 0d | TO PAY INVOICE # INV16971 - AUG 2022 DAY PORTER SERV. | $10,083 |
| 28 | June 14, 2023 | June 14, 2013 | — | TO PAY INVOICE # INV16825 - JULY 2022 DAY PORTER SERVICES. | $8,105 |
| 29 | August 16, 2023 | August 16, 2023 | 0d | TO PAY INVOICE # INV18920. | $16,148 |
| 30 | August 16, 2023 | August 16, 2023 | 0d | TO PAY INVOICE # INV19002. | $15,789 |
| 31 | August 16, 2023 | August 16, 2023 | 0d | TO PAY INV18779. | $14,892 |
| 32 | August 16, 2023 | August 16, 2023 | 0d | TO PAY INVOICE # INV18737. | $11,189 |
| 33 | August 16, 2023 | August 16, 2023 | 0d | TO PAY INVOICE # INV18948. | $10,880 |
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.