SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19122481M?
$587K paid to Los Angeles Community College District across 6 payments from October 3, 2018 to November 8, 2019, charged to Non-Departmental / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust 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 | October 3, 2018 | July 19, 2018 | 76d | CITY OF LA GREEN BUSINESS PROGRAM CERTIFICATION | $235,750 |
| 2 | October 3, 2018 | August 29, 2018 | 35d | CITY OF LA GREEN BUSINESS PROGRAM CERTIFICATION | $71,750 |
| 3 | February 7, 2019 | December 18, 2018 | 51d | PAYMENT FOR INV#003; LA GREEN BUSINESS PROGRAM FY18-19, Q1 | $25,200 |
| 4 | May 23, 2019 | April 25, 2019 | 28d | PYT-INV#004: LA GREEN BUSINESS PROG FY18-19 | $155,400 |
| 5 | June 11, 2019 | June 5, 2019 | 6d | 19 BUSINESS CERTIFIED | $39,900 |
| 6 | November 8, 2019 | October 15, 2019 | 24d | ENCUMBER $315,000 FROM 46D/50/50R998 | $58,800 |
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.