SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18111835M?
$928K paid to Nasa Services Inc across 6 payments from September 27, 2017 to April 9, 2018, charged to Non-Departmental / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | September 27, 2017 | September 5, 2017 | 22d | PAYMENT FOR INVOICE # 645242 | $41,603 |
| 2 | November 7, 2017 | October 5, 2017 | 33d | PAYMENT FOR INVOICE # 648416 | $290,477 |
| 3 | November 15, 2017 | November 2, 2017 | 13d | PAYMENT FOR INVOICE # 649709 | $237,254 |
| 4 | December 20, 2017 | December 4, 2017 | 16d | PAYMENT FOR INVOICE # 653886 | $181,029 |
| 5 | January 19, 2018 | January 4, 2018 | 15d | PAYMENT FOR INVOICE # 656948 | $119,211 |
| 6 | April 9, 2018 | February 2, 2018 | 66d | PAYMENT FOR INVOICE# 659616 FOR JAN 2018 SERVICES | $58,504 |
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.