SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124135M?
$31K paid to North East Trees Inc across 1 payment on December 13, 2017, charged to Non-Departmental / Council Dist - 14.
What it was for
Council Dist - 14Budget line.
Order description, as published:
MAINTENANCE FOR 200 TREES PLANTED IN CD-14
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 12, 2017.
Paid from
Street Furniture Revenue 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 | December 13, 2017 | November 27, 2017 | 16d | MAINTENANCE FOR 200 TREES PLANTED IN CD-14 | $30,722 |
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.