SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18125888M?
$450K paid to S Groner Associates Inc across 13 payments from February 8, 2018 to February 15, 2019, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line.
Order description, as published:
F511/50/50P565/SSPAPBED/304/-S GRONER ASSO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 2017.
Paid from
Stormwater Pollution Abate FND
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 | February 8, 2018 | November 2, 2017 | 98d | SSPADBED | $17,849 |
| 2 | February 12, 2018 | November 2, 2017 | 102d | SSPADBED | $24,538 |
| 3 | April 4, 2018 | December 19, 2017 | 106d | FUND 511 | $37,777 |
| 4 | May 23, 2018 | January 26, 2018 | 117d | FUND 511 | $41,530 |
| 5 | May 23, 2018 | January 23, 2018 | 120d | FUND 511 | $41,425 |
| 6 | May 23, 2018 | February 9, 2018 | 103d | FUND 511 | $30,598 |
| 7 | August 8, 2018 | July 25, 2018 | 14d | FUND 511 | $39,850 |
| 8 | August 27, 2018 | August 10, 2018 | 17d | FUND 511 | $37,158 |
| 9 | August 31, 2018 | August 16, 2018 | 15d | FUND 511 | $53,785 |
| 10 | September 5, 2018 | August 17, 2018 | 19d | FUND 511 | $69,080 |
| 11 | September 5, 2018 | August 16, 2018 | 20d | FUND 511 | $38,121 |
| 12 | September 6, 2018 | July 31, 2018 | 37d | FUND 511 | $18,152 |
| 13 | February 15, 2019 | December 28, 2018 | 49d | FUND 511 | $137 |
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.