SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19122616M?
$121K paid to Woods Maintenance Services Inc across 9 payments from December 10, 2018 to November 4, 2019, charged to Non-Departmental / Sepulveda Blvd Tunnel Cleaning & Safety Maintenance.
What it was for
Sepulveda Blvd Tunnel Cleaning & Safety MaintenanceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SHERMAN-59V/50RKHK,SEPULVEDA-59V/RKHJ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 24, 2018.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | December 10, 2018 | November 16, 2018 | 24d | AFN:013 SHERMAN WAY TUNNEL CLEANING AT VAN NUYS AIRPORT=$32,140.00 | $8,035 |
| 2 | January 24, 2019 | December 20, 2018 | 35d | AFN:013 SHERMAN WAY TUNNEL CLEANING AT VAN NUYS AIRPORT=$32,140.00 | $8,035 |
| 3 | February 7, 2019 | January 29, 2019 | 9d | CO122616 WOODS MAINTENANCE/SEPULVEDA TUNNEL INV.#13375 | $3,125 |
| 4 | February 11, 2019 | January 29, 2019 | 13d | CO122616 WOODS MAINTENANCE SERVICES, INC. / SEPULVEDA TUNNEL INV.#13427 | $27,550 |
| 5 | February 11, 2019 | January 29, 2019 | 13d | CO122616 WOODS MAINTENANCE SERVICE, INC. / SHERMAN WAY TUNNEL INV.#13417 | $8,035 |
| 6 | February 13, 2019 | February 12, 2019 | 1d | CO122616 SHERMAN WAY TUNNEL INV.#13462 | $8,035 |
| 7 | June 24, 2019 | June 14, 2019 | 10d | LAX TUNNEL INV.#13664 | $27,550 |
| 8 | November 4, 2019 | October 18, 2019 | 17d | WOODS MAINTENANCE, C#122616 LAX TUNNEL INV.#13557 | $27,550 |
| 9 | November 4, 2019 | October 18, 2019 | 17d | WOODS MAINTENANCE, C#122616 LAX TUNNEL INV.#13558 | $2,875 |
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.