SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19133134M?
$363K paid to Trimming Land Co Inc across 4 payments from July 22, 2019 to September 16, 2019, charged to Non-Departmental / Tree Trimming.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | July 22, 2019 | July 3, 2019 | 19d | C133134 TREE TRIMMING ON N. BROADWAY ST. 5/10/19-6/25/19 | $188,632 |
| 2 | August 19, 2019 | July 26, 2019 | 24d | CO133134 TREE TRIMMING ON NO. BROADWAY ST-6/13/19-7/18/19 | $98,842 |
| 3 | September 16, 2019 | August 14, 2019 | 33d | CO133134 TREE TRIMMING ON NO. BROADWAY ST-7/3/19-8/2/19 | $56,940 |
| 4 | September 16, 2019 | August 23, 2019 | 24d | CO133134 TREE TRIMMING ON NO. BROADWAY ST-7/3/19-8/2/19 - RELEASE RETENTION | $18,250 |
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.