SpendingContractsPurchase order
What has the City paid on purchase order SC44CO24133044M?
$433K paid to Dedicated Building Services LLC across 54 payments from October 19, 2023 to July 24, 2024, 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 | October 19, 2023 | September 22, 2023 | 27d | TO PAY INVOICE # INV19154. | $17,775 |
| 2 | October 19, 2023 | September 22, 2023 | 27d | TO PAY INVOICE # INV19083. | $12,910 |
| 3 | October 19, 2023 | September 22, 2023 | 27d | TO PAY INVOICE # INV19084. | $1,497 |
| 4 | October 19, 2023 | September 22, 2023 | 27d | TO PAY INVOICE # INV19155. | $1,310 |
| 5 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19426. | $16,652 |
| 6 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19243. | $16,278 |
| 7 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19286. | $1,123 |
| 8 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19425. | $1,123 |
| 9 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19451. | $936 |
| 10 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19447. | $732 |
| 11 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19449. | $717 |
| 12 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19450. | $697 |
| 13 | October 30, 2023 | October 25, 2023 | 5d | TO PAY INVOICE # INV19448. | $658 |
| 14 | October 31, 2023 | October 25, 2023 | 6d | TO PAY INVOICE # INV19452. | $17,213 |
| 15 | October 31, 2023 | October 25, 2023 | 6d | TO PAY INVOICE # INV18044. | $14,355 |
| 16 | November 15, 2023 | November 1, 2023 | 14d | TO PAY INVOICE # INV19658. | $14,407 |
| 17 | November 15, 2023 | November 1, 2023 | 14d | TO PAY INVOICE # INV19658. | $936 |
| 18 | December 21, 2023 | December 12, 2023 | 9d | TO PAY INVOICE # INV19847. | $16,278 |
| 19 | December 21, 2023 | December 12, 2023 | 9d | TO PAY INVOICE # INV19572. | $15,716 |
| 20 | December 21, 2023 | December 12, 2023 | 9d | TO PAY INVOICE # INV19571. | $1,310 |
| 21 | December 21, 2023 | December 12, 2023 | 9d | TO PAY INVOICE # INV19845. | $1,123 |
| 22 | December 22, 2023 | December 15, 2023 | 7d | TO PAY INVOICE # INV19422. | $522 |
| 23 | December 26, 2023 | December 15, 2023 | 11d | TO PAY INVOICE # INV19769. | $17,400 |
| 24 | December 26, 2023 | December 15, 2023 | 11d | TO PAY INVOICE # INV19768. | $1,123 |
| 25 | February 2, 2024 | January 31, 2024 | 2d | TO PAY INVOICE # INV20039. | $17,962 |
| 26 | February 2, 2024 | January 31, 2024 | 2d | TO PAY INVOICE # INV20038. | $1,123 |
| 27 | February 2, 2024 | January 31, 2024 | 2d | TO PAY INVOICE # INV20133. | $1,123 |
| 28 | February 5, 2024 | January 31, 2024 | 5d | TO PAY INVOICE # INV20134. | $14,594 |
| 29 | March 1, 2024 | February 14, 2024 | 16d | TO PAY INVOICE # INV20026. | $15,904 |
| 30 | March 1, 2024 | February 14, 2024 | 16d | TO PAY INVOICE # INV20223. | $14,594 |
| 31 | March 1, 2024 | February 14, 2024 | 16d | TO PAY INVOICE # INV20222. | $936 |
| 32 | March 1, 2024 | February 14, 2024 | 16d | TO PAY INVOICE # INV20025. | $748 |
| 33 | March 21, 2024 | March 12, 2024 | 9d | TO PAY INVOICE # INV20501. | $936 |
| 34 | March 22, 2024 | March 5, 2024 | 17d | TO PAY INVOICE # INV20380. | $16,465 |
| 35 | March 22, 2024 | March 12, 2024 | 10d | TO PAY INVOICE # INV20502. | $14,220 |
| 36 | March 22, 2024 | March 5, 2024 | 17d | TO PAY INVOICE # INV20379. | $1,310 |
| 37 | April 11, 2024 | April 9, 2024 | 2d | TO PAY INVOICE # INV20522. | $1,123 |
| 38 | April 15, 2024 | April 12, 2024 | 3d | TO PAY INVOICE # INV20292. | $1,123 |
| 39 | April 16, 2024 | April 12, 2024 | 4d | TO PAY INVOICE # INV20293. | $18,710 |
| 40 | June 20, 2024 | June 14, 2024 | 6d | TO PAY INVOICE # INV20862. | $15,904 |
| 41 | June 21, 2024 | June 14, 2024 | 7d | TO PAY INVOICE # INV20523. | $17,026 |
| 42 | July 9, 2024 | June 26, 2024 | 13d | TO PAY INVOICE # INV20712. | $17,026 |
| 43 | July 9, 2024 | June 26, 2024 | 13d | TO PAY INVOICE # INV20711. | $1,310 |
| 44 | July 16, 2024 | July 10, 2024 | 6d | TO PAY INVOICE # INV21094. | $17,962 |
| 45 | July 16, 2024 | July 10, 2024 | 6d | TO PAY INVOICE # INV21215. | $15,904 |
| 46 | July 16, 2024 | July 10, 2024 | 6d | TO PAY INVOICE # INV21093. | $1,310 |
| 47 | July 16, 2024 | July 10, 2024 | 6d | TO PAY INVOICE # INV21214. | $1,123 |
| 48 | July 22, 2024 | July 15, 2024 | 7d | TO PAY INVOICE # INV20703. | $1,310 |
| 49 | July 23, 2024 | July 15, 2024 | 8d | TO PAY INVOICE # INV20704. | $16,652 |
| 50 | July 23, 2024 | June 21, 2024 | 32d | TO PAY INVOICE # INV20894. | $15,716 |
| 51 | July 23, 2024 | June 21, 2024 | 32d | TO PAY INVOICE # INV21003. | $15,529 |
| 52 | July 23, 2024 | June 21, 2024 | 32d | TO PAY INVOICE # INV21004. | $1,123 |
| 53 | July 24, 2024 | July 15, 2024 | 9d | TO PAY INVOICE # INV20860. | $1,123 |
| 54 | July 24, 2024 | July 17, 2024 | 7d | TO PAY INVOICE # INV19423. | $795 |
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.