SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18122617M?
$25K paid to Northeast Graffiti Busters across 1 payment on July 19, 2018, charged to Non-Departmental / Graffiti Removal.
What it was for
Graffiti RemovalBudget line.
Order description, as published:
SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
Paid from
St Lighting Maintenance Assess
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 | July 19, 2018 | June 25, 2018 | 24d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $25,000 |
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.