SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123872M?
$23K paid to Mario's Trucking Corp across 22 payments from October 19, 2018 to December 20, 2018, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Central LA Recycling TRFR Stat
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 19, 2018 | September 24, 2018 | 25d | TIP FEE - SOBRANTE | $1,785 |
| 2 | October 19, 2018 | September 24, 2018 | 25d | TIP FEE - SOBRANTE | $1,783 |
| 3 | October 19, 2018 | October 3, 2018 | 16d | TIP FEE - SOBRANTE | $1,783 |
| 4 | October 19, 2018 | October 4, 2018 | 15d | TIP FEE - SOBRANTE | $1,425 |
| 5 | October 19, 2018 | September 24, 2018 | 25d | TIP FEE - SOBRANTE | $715 |
| 6 | October 19, 2018 | September 24, 2018 | 25d | TIP FEE - SOBRANTE | $357 |
| 7 | October 19, 2018 | October 3, 2018 | 16d | TIP FEE - SUNSHINE | $209 |
| 8 | November 19, 2018 | September 24, 2018 | 56d | PAYMENT FOR INV#8503/262; 07/02/18 TO 07/07/18 | $1,047 |
| 9 | November 19, 2018 | September 24, 2018 | 56d | PAYMENT FOR INV#8528/265; 08/07/18 TO 08/10/18 | $836 |
| 10 | November 19, 2018 | October 3, 2018 | 47d | PAYMENT FOR INV#8532/266; 08/13/18 TO 08/17/18 | $836 |
| 11 | November 19, 2018 | October 4, 2018 | 46d | PAYMENT FOR INV#8535/267; 08/20/18 TO 08/23/18 | $836 |
| 12 | November 19, 2018 | September 24, 2018 | 56d | PAYMENT FOR INV#8524/263; 07/20/18 TO 07/20/18 | $209 |
| 13 | November 19, 2018 | September 24, 2018 | 56d | PAYMENT FOR INV#8525/264; 08/03/18 TO 08/03/18 | $209 |
| 14 | November 30, 2018 | October 31, 2018 | 30d | TIP FEE - SOBRANTE | $1,805 |
| 15 | November 30, 2018 | October 31, 2018 | 30d | TIP FEE - SOBRANTE | $1,795 |
| 16 | November 30, 2018 | October 31, 2018 | 30d | TIP FEE - SOBRANTE | $1,788 |
| 17 | November 30, 2018 | October 31, 2018 | 30d | TIP FEE - SOBRANTE | $1,444 |
| 18 | December 20, 2018 | October 31, 2018 | 50d | PAYMENT FOR INV# 8548/271; 10/08/18-10/12/18 | $1,056 |
| 19 | December 20, 2018 | October 31, 2018 | 50d | PAYMENT FOR INV# 8546/270; 10/01/18-10/05/18 | $1,051 |
| 20 | December 20, 2018 | October 31, 2018 | 50d | PAYMENT FOR INV# 8544/269; 09/17/18-09/21/18 | $1,048 |
| 21 | December 20, 2018 | October 31, 2018 | 50d | PAYMENT FOR INV# 8551/272; 10/15/18-10/19/18 | $845 |
| 22 | December 20, 2018 | October 31, 2018 | 50d | PAYMENT FOR INV# 8541/268; 09/11/18-09/14/18 | $628 |
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.