SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19129166M?
$893K paid to Discovery Science Center of Los Angeles across 6 payments from December 21, 2018 to June 5, 2019, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources 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 21, 2018 | November 2, 2018 | 49d | CONTRACTUAL SERVICES FOR TD#8 | $183,000 |
| 2 | January 7, 2019 | November 2, 2018 | 66d | PAY INV #TD#9 10.10.18-TD#9, 760/50/S10FPURC, $ 315K | $315,000 |
| 3 | March 4, 2019 | January 23, 2019 | 40d | TD# 10 - CONTRACTUAL SERVICES | $62,936 |
| 4 | April 5, 2019 | January 23, 2019 | 72d | TD# 11 - CONTRACTUAL SERVICES | $200,000 |
| 5 | April 5, 2019 | March 14, 2019 | 22d | TD# 10 - CONTRACTUAL SERVICES | $30,384 |
| 6 | June 5, 2019 | May 31, 2019 | 5d | TD# 10 - CONTRACTUAL SERVICES | $101,639 |
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.