SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19125888M?
$450K paid to S Groner Associates Inc across 14 payments from February 15, 2019 to December 12, 2019, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line.
Order description, as published:
F511/50/50R565/SSPAPBED/304/-S GRONER ASSO-CO-125888
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 25, 2018.
Paid from
Stormwater Pollution Abate FND
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 | February 15, 2019 | December 28, 2018 | 49d | FUND 511/50/50R565/SSPAPBED | $43,077 |
| 2 | February 15, 2019 | December 28, 2018 | 49d | FUND 511/50/50R565/SSPAPBED | $31,299 |
| 3 | February 15, 2019 | January 15, 2019 | 31d | FUND 511/50/50R565/SSPAPBED | $21,681 |
| 4 | February 20, 2019 | January 15, 2019 | 36d | FUND 511/50/50R565/SSPAPBED | $25,870 |
| 5 | February 21, 2019 | January 28, 2019 | 24d | FUND 511/50/50R565/SSPAPBED | $24,000 |
| 6 | April 16, 2019 | February 6, 2019 | 69d | FUND 511/50/50R565/SSPAPBED | $20,717 |
| 7 | May 7, 2019 | April 2, 2019 | 35d | FUND 511/50/50R565/SSPAPBED | $39,357 |
| 8 | June 18, 2019 | May 29, 2019 | 20d | FUND 511/50/50R565/SSPAPBED | $26,816 |
| 9 | July 30, 2019 | July 2, 2019 | 28d | FUND 511/50/50R565/SSPAPBED | $48,120 |
| 10 | August 27, 2019 | August 15, 2019 | 12d | FUND 511/50/50R565/SSPAPBED | $53,306 |
| 11 | September 13, 2019 | September 6, 2019 | 7d | FUND 511/50/50R565/SSPAPBED | $44,662 |
| 12 | September 13, 2019 | September 6, 2019 | 7d | FUND 511/50/50R565/SSPAPBED | $23,837 |
| 13 | November 20, 2019 | October 31, 2019 | 20d | FUND 511/50/50R565/SSPAPBED | $29,783 |
| 14 | December 12, 2019 | November 21, 2019 | 21d | FUND 511/50/50R565/SSPAPBED | $17,476 |
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.