SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129166M?
$820K paid to Discovery Science Center of Los Angeles across 6 payments from March 1, 2018 to June 12, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources 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 | March 1, 2018 | February 12, 2018 | 17d | INV#DCLA FY18-TD4; DISCOVERY CUBE LA: TASK#4; | $175,000 |
| 2 | March 12, 2018 | February 28, 2018 | 12d | TASK DIRECTIVE # 5 & 6 | $132,182 |
| 3 | March 12, 2018 | February 28, 2018 | 12d | TASK DIRECTIVE # 5 & 6 | $30,826 |
| 4 | April 18, 2018 | April 13, 2018 | 5d | TASK DIRECTIVE # 5 & 6 | $82,800 |
| 5 | April 23, 2018 | April 11, 2018 | 12d | TASK DIRECTIVE # 5 & 6 | $179,174 |
| 6 | June 12, 2018 | May 24, 2018 | 19d | TASK #7 - 6 MOS ECO CHALLENGE COMPETITION & RACE TO ZERO WASTE EXHIBIT ENCHANCEMENT | $219,719 |
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.