SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20125888M?
$450K paid to S Groner Associates Inc across 17 payments from December 12, 2019 to April 28, 2021, charged to Non-Departmental / Sanitation Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 12, 2019 | November 21, 2019 | 21d | F511/50/50S565/S04FCONS | $7,314 |
| 2 | January 8, 2020 | December 18, 2019 | 21d | F511/50/50S565/S04FCONS | $31,857 |
| 3 | January 8, 2020 | December 18, 2019 | 21d | F511/50/50S565/S04FCONS | $31,253 |
| 4 | March 2, 2020 | February 6, 2020 | 25d | F511/50/50S565/S04FCONS | $36,801 |
| 5 | March 20, 2020 | March 10, 2020 | 10d | F511/50/50S565/S04FCONS | $25,668 |
| 6 | April 29, 2020 | April 13, 2020 | 16d | F511/50/50S565/S04FCONS | $31,063 |
| 7 | May 4, 2020 | April 21, 2020 | 13d | F511/50/50S565/S04FCONS | $27,694 |
| 8 | June 8, 2020 | May 15, 2020 | 24d | F511/50/50S565/S04FCONS | $50,472 |
| 9 | June 22, 2020 | June 10, 2020 | 12d | F511/50/50S565/S04FCONS | $11,440 |
| 10 | August 12, 2020 | July 28, 2020 | 15d | F511/50/50S565/S04FCONS | $16,140 |
| 11 | September 16, 2020 | August 18, 2020 | 29d | F511/50/50S565/S04FCONS | $21,892 |
| 12 | December 29, 2020 | September 17, 2020 | 103d | F511/50/50S565/S04FCONS | $19,735 |
| 13 | January 19, 2021 | December 16, 2020 | 34d | F511/50/50S565/S04FCONS | $39,928 |
| 14 | January 19, 2021 | December 15, 2020 | 35d | F511/50/50S565/S04FCONS | $14,511 |
| 15 | April 28, 2021 | April 6, 2021 | 22d | F511/50/50S565/S04FCONS | $35,465 |
| 16 | April 28, 2021 | April 6, 2021 | 22d | F511/50/50S565/S04FCONS | $25,799 |
| 17 | April 28, 2021 | April 6, 2021 | 22d | F511/50/50S565/S04FCONS | $22,968 |
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.