SpendingContractsPurchase order

What has the City paid on purchase order SC50CO20115229M?

$626K paid to Marrs Services Inc across 11 payments from December 20, 2019 to March 29, 2023, charged to Non-Departmental / Silver Lake Reservoir Stormwater Capture Project.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Engineering Special Service FD

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.

#PaidInvoicedLagReferenceAmount
1December 20, 2019November 25, 201925d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$145,195
2February 5, 2020December 13, 201954d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$20,024
3August 19, 2020July 11, 202039d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$19,389
4September 22, 2020August 28, 202025d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$72,709
5April 26, 2021October 8, 2020200d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$25,040
6April 26, 2021December 28, 2020119d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$21,372
7August 3, 2021April 2, 2021123d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$119,932
8August 3, 2021May 13, 202182d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$103,965
9October 8, 2021September 20, 202118d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$18,152
10May 24, 2022February 19, 202294d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$62,148
11March 29, 2023March 17, 2022377d682/50/50RVDS/E4000302/TOS 46/SILVER LAKE STORMWATER CAPTURE$18,241

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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.