SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25133044M-1?
$236K paid to Dedicated Building Services LLC across 22 payments from November 26, 2024 to February 13, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE FOR BIO/TRASH CLEANUP $240,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2024.
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 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21775. | $21,734 |
| 2 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21420. (TRASH REMOVAL 8/1 TO 8/15/2024) | $19,426 |
| 3 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21419. (TRASH REMOVAL 8/1 TO 8/15) | $1,731 |
| 4 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21547. | $1,346 |
| 5 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21282. (TRASH REMOVAL 7-1 TO 7-15) | $1,154 |
| 6 | November 26, 2024 | November 18, 2024 | 8d | TO PAY INVOICE # INV21346. (TRASH REMOVAL 7/18 TO 7/29) | $1,154 |
| 7 | November 27, 2024 | November 19, 2024 | 8d | TO PAY INVOICE # INV21917. | $23,850 |
| 8 | November 27, 2024 | November 26, 2024 | 1d | TO PAY INVOICE # INV21548. | $20,003 |
| 9 | November 27, 2024 | November 26, 2024 | 1d | TO PAY INVOICE # INV21281. | $15,195 |
| 10 | November 27, 2024 | November 26, 2024 | 1d | TO PAY INVOICE # INV21776. | $1,154 |
| 11 | November 27, 2024 | November 19, 2024 | 8d | TO PAY INVOICE # INV21916. | $962 |
| 12 | December 2, 2024 | November 19, 2024 | 13d | TO PAY INVOICE # INV21752. | $23,081 |
| 13 | December 2, 2024 | November 19, 2024 | 13d | TO PAY INVOICE # INV21633. | $19,042 |
| 14 | December 2, 2024 | November 19, 2024 | 13d | TO PAY INVOICE # INV21751. | $1,346 |
| 15 | December 2, 2024 | November 19, 2024 | 13d | TO PAY INVOICE # INV21632. | $962 |
| 16 | December 4, 2024 | November 19, 2024 | 15d | TO PAY INVOICE # INV21974. | $23,658 |
| 17 | December 4, 2024 | November 19, 2024 | 15d | TO PAY INVOICE # INV21973. | $1,154 |
| 18 | December 18, 2024 | December 11, 2024 | 7d | TO PAY INVOICE # INV22075. | $19,234 |
| 19 | December 18, 2024 | December 11, 2024 | 7d | TO PAY INVOICE # INV22074. | $1,154 |
| 20 | January 16, 2025 | January 10, 2025 | 6d | TO PAY INVOICE # INV22112. | $769 |
| 21 | January 29, 2025 | January 10, 2025 | 19d | TO PAY INVOICE # INV22111. | $14,426 |
| 22 | February 13, 2025 | February 5, 2025 | 8d | TO PAY INVOICE # INV22255. | $23,465 |
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.