SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130628M?
$417K paid to Thrifty Tree Service Inc across 4 payments from April 5, 2018 to June 8, 2018, charged to Non-Departmental / Tree Trimming.
What it was for
Tree TrimmingBudget line.
Order description, as published:
CO130628/M0014507 TREE TRIMMING IN VARIOUS ST LIGHTING ILLU
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 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 | April 5, 2018 | March 3, 2018 | 33d | TREE TRIMMING -PKWYS OF CENTURY BLVD FROM VAN NESS AVE TO WESTERN AVE AND CERTAIN OTHER ST. | $58,617 |
| 2 | May 3, 2018 | April 3, 2018 | 30d | TREE TRIMMING -PKWYS OF CENTURY BLVD FROM VAN NESS AVE TO WESTERN AVE AND CERTAIN OTHER ST. | $273,692 |
| 3 | June 8, 2018 | May 21, 2018 | 18d | TREE TRIMMING -PKWYS OF CENTURY BLVD FROM VAN NESS AVE TO WESTERN AVE AND CERTAIN OTHER ST. | $63,570 |
| 4 | June 8, 2018 | May 21, 2018 | 18d | TREE TRIMMING -PKWYS OF CENTURY BLVD FROM VAN NESS AVE TO WESTERN AVE AND CERTAIN OTHER ST. | $20,836 |
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.