SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129154M?
$333K paid to United Pacific Services Inc across 3 payments from August 23, 2017 to October 30, 2017, charged to Non-Departmental / Tree Trimming.
Approval records
- Contract C-129154Stated in the order's descriptions.
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 | August 23, 2017 | July 12, 2017 | 42d | ENC FOR C-129154, WO#M0014293 TREE TRIM FOR ST LIGHTING ILLUMINATION IN THE PKWY OF 87TH ST. | $207,687 |
| 2 | October 24, 2017 | October 13, 2017 | 11d | ENC FOR C-129154, WO#M0014293 TREE TRIM FOR ST LIGHTING ILLUMINATION IN THE PKWY OF 87TH ST. | $16,655 |
| 3 | October 30, 2017 | October 13, 2017 | 17d | TREE TRIM FOR ST LIGHTING ILLUMINATION IN THE PKWY OF 87TH ST. | $108,667 |
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.