SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20126137M?
$401K paid to US Bank across 88 payments from August 12, 2019 to January 7, 2021, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line carrying the most money, of 5 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Public Works Trust
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 | August 12, 2019 | August 7, 2019 | 5d | PURCARD PAYMENT 07/09/2019-08/06/2019 | $1,128 |
| 2 | August 13, 2019 | August 6, 2019 | 7d | FUND 834/50 FY2019, RE-ENCUMB. FROM CO19126137M, JAP. GARDEN | $2,046 |
| 3 | September 11, 2019 | September 6, 2019 | 5d | FUND 834/50 FY2020, RE-ENCUMB. FROM CO19126137M, JAP. GARDEN | $1,059 |
| 4 | September 12, 2019 | September 6, 2019 | 6d | P-CARD CHARGES FOR CYCLE 08/07/2019 TO 09/06/2019; FUND 760 | $13,075 |
| 5 | September 12, 2019 | September 6, 2019 | 6d | P-CARD CHARGES FOR CYCLE 08/07/2019 TO 09/06/2019; FUND 760 | $5,600 |
| 6 | September 12, 2019 | September 6, 2019 | 6d | P-CARD CHARGES FOR CYCLE 08/07/2019 TO 09/06/2019; FUND 760 | $5,531 |
| 7 | September 12, 2019 | September 6, 2019 | 6d | P-CARD CHARGES FOR CYCLE 08/07/2019 TO 09/06/2019; FUND 760 | $5,150 |
| 8 | September 12, 2019 | September 11, 2019 | 1d | 508/50/50SX82- 602 | $1,928 |
| 9 | September 12, 2019 | September 6, 2019 | 6d | P-CARD CHARGES FOR CYCLE 08/07/2019 TO 09/06/2019; FUND 761 | $175 |
| 10 | September 13, 2019 | September 9, 2019 | 4d | PURCHASE PAYMENT 08/07/2019-09/06/2019 | $965 |
| 11 | September 13, 2019 | September 11, 2019 | 2d | 48H/50/50SLAR-602 | $466 |
| 12 | October 11, 2019 | October 10, 2019 | 1d | 508/50/50SX82- 602 | $1,928 |
| 13 | October 15, 2019 | October 7, 2019 | 8d | P-CARD CHARGES FOR CYCLE 09/07/2019 TO 10/07/2019; FUND 760 | $20,009 |
| 14 | October 15, 2019 | October 7, 2019 | 8d | P-CARD CHARGES FOR CYCLE 09/07/2019 TO 10/07/2019; FUND 760 | $10,043 |
| 15 | October 15, 2019 | October 7, 2019 | 8d | P-CARD CHARGES FOR CYCLE 09/07/2019 TO 10/07/2019; FUND 760 | $9,257 |
| 16 | October 15, 2019 | October 7, 2019 | 8d | P-CARD CHARGES FOR CYCLE 09/07/2019 TO 10/07/2019; FUND 760 | $5,198 |
| 17 | October 15, 2019 | October 7, 2019 | 8d | APPR. 50RMU9 ENCUMBER $10,000.00 | $555 |
| 18 | October 15, 2019 | October 7, 2019 | 8d | P-CARD CHARGES FOR CYCLE 09/07/2019 TO 10/07/2019; FUND 761 | $175 |
| 19 | October 15, 2019 | October 7, 2019 | 8d | FUND 834/50 JAPANESE GARDEN | $155 |
| 20 | November 12, 2019 | November 6, 2019 | 6d | APPR. 50RMU9 ENCUMBER $10,000.00 | $1,012 |
| 21 | November 13, 2019 | November 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 10/08/2019 TO 11/06/2019; FUND 760 | $15,654 |
| 22 | November 13, 2019 | November 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 10/08/2019 TO 11/06/2019; FUND 760 | $11,215 |
| 23 | November 13, 2019 | November 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 10/08/2019 TO 11/06/2019; FUND 760 | $8,401 |
| 24 | November 13, 2019 | November 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 10/08/2019 TO 11/06/2019; FUND 760 | $5,406 |
| 25 | November 13, 2019 | November 6, 2019 | 7d | FUND 48H/50SLAR FY2020 | $1,440 |
| 26 | November 13, 2019 | November 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 10/08/2019 TO 11/06/2019; FUND 761 | $130 |
| 27 | December 10, 2019 | December 6, 2019 | 4d | C126137 834/50 11/7/19-12/6/19 | $686 |
| 28 | December 12, 2019 | December 6, 2019 | 6d | PCARD 11/7/19-12/6/19 F586 | $1,104 |
| 29 | December 12, 2019 | December 9, 2019 | 3d | 508/50/50SX82- 601 | $1,052 |
| 30 | December 13, 2019 | December 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 11/07/2019 TO 12/06/2019; FUND 760 | $12,297 |
| 31 | December 13, 2019 | December 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 11/07/2019 TO 12/06/2019; FUND 760 | $6,702 |
| 32 | December 13, 2019 | December 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 11/07/2019 TO 12/06/2019; FUND 760 | $5,338 |
| 33 | December 13, 2019 | December 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 11/07/2019 TO 12/06/2019; FUND 760 | $1,422 |
| 34 | December 13, 2019 | December 6, 2019 | 7d | P-CARD CHARGES FOR CYCLE 11/07/2019 TO 12/06/2019; FUND 761 | $50 |
| 35 | January 9, 2020 | January 7, 2020 | 2d | PCARD 12/7/19-1/6/2020 F586 | $2,104 |
| 36 | January 10, 2020 | January 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 12/07/2019-01/06/2020; FUND 760 | $8,413 |
| 37 | January 10, 2020 | January 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 12/07/2019-01/06/2020; FUND 760 | $5,096 |
| 38 | January 10, 2020 | January 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 12/07/2019-01/06/2020; FUND 760 | $2,633 |
| 39 | January 10, 2020 | January 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 12/07/2019-01/06/2020; FUND 760 | $2,259 |
| 40 | January 10, 2020 | January 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 12/07/2019-01/06/2020; FUND 761 | $130 |
| 41 | January 13, 2020 | January 6, 2020 | 7d | C126137 834/50 12/7/19-1/6/20 | $1,824 |
| 42 | January 13, 2020 | January 9, 2020 | 4d | 508/50/50SX82- 602 | $643 |
| 43 | February 11, 2020 | February 10, 2020 | 1d | 508/50/50SX82- 602 | $1,411 |
| 44 | February 11, 2020 | February 4, 2020 | 7d | APPR. 50RMU9 ENCUMBER $10,000.00 | $1,118 |
| 45 | February 11, 2020 | February 10, 2020 | 1d | 508/50/50SX82- 601 | $759 |
| 46 | February 11, 2020 | February 10, 2020 | 1d | C126137 834/50 1/7/20-2/6/20 | $383 |
| 47 | February 12, 2020 | February 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 01/07/2020-02/06/2020; FUND 760 | $14,225 |
| 48 | February 12, 2020 | February 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 01/07/2020-02/06/2020; FUND 760 | $6,046 |
| 49 | February 12, 2020 | February 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 01/07/2020-02/06/2020; FUND 760 | $4,451 |
| 50 | February 12, 2020 | February 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 01/07/2020-02/06/2020; FUND 760 | $3,358 |
| 51 | March 12, 2020 | March 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 02/07/20-03/06/20, FUND 760 | $15,309 |
| 52 | March 12, 2020 | March 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 02/07/20-03/06/20, FUND 760 | $8,812 |
| 53 | March 12, 2020 | March 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 02/07/20-03/06/20, FUND 760 | $6,247 |
| 54 | March 12, 2020 | March 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 02/07/20-03/06/20, FUND 760 | $4,906 |
| 55 | March 12, 2020 | March 10, 2020 | 2d | 508/50/50SX82- 602 | $643 |
| 56 | March 12, 2020 | March 10, 2020 | 2d | APPR. 50RMU9 ENCUMBER $10,000.00 | $489 |
| 57 | March 12, 2020 | March 10, 2020 | 2d | 508/50/50SX82- 601 | $455 |
| 58 | March 12, 2020 | March 11, 2020 | 1d | C126137 834/50 2/7/20-3/6/20 | $384 |
| 59 | March 12, 2020 | March 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 02/07/20-03/06/20, FUND 761 | $130 |
| 60 | April 9, 2020 | April 7, 2020 | 2d | PCARD 3/7/20-4/6/2020 F586 | $246 |
| 61 | April 9, 2020 | April 8, 2020 | 1d | C126137 834/50 3/7/20-4/6/20 | $238 |
| 62 | April 9, 2020 | April 7, 2020 | 2d | 508/50/50SX82- 601 | $74 |
| 63 | April 10, 2020 | April 6, 2020 | 4d | P-CARD CHARGES FOR CYCLE 03/07/20-04/06/20, FUND 761 | $130 |
| 64 | April 13, 2020 | April 6, 2020 | 7d | P-CARD CHARGES FOR CYCLE 03/07/20-04/06/20, FUND 760 | $10,932 |
| 65 | April 13, 2020 | April 6, 2020 | 7d | P-CARD CHARGES FOR CYCLE 03/07/20-04/06/20, FUND 760 | $9,453 |
| 66 | April 13, 2020 | April 6, 2020 | 7d | P-CARD CHARGES FOR CYCLE 03/07/20-04/06/20, FUND 760 | $4,169 |
| 67 | April 13, 2020 | April 6, 2020 | 7d | P-CARD CHARGES FOR CYCLE 03/07/20-04/06/20, FUND 760 | $3,018 |
| 68 | April 17, 2020 | April 8, 2020 | 9d | C126137 834/50 3/7/20-4/6/20 SHORT PAID BY $10.00 | $10 |
| 69 | May 12, 2020 | May 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 04/07/20 - 05/06/20, FUND 760 | $21,195 |
| 70 | May 12, 2020 | May 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 04/07/20 - 05/06/20, FUND 760 | $18,814 |
| 71 | May 12, 2020 | May 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 04/07/20 - 05/06/20, FUND 760 | $15,693 |
| 72 | May 12, 2020 | May 6, 2020 | 6d | P-CARD CHARGES FOR CYCLE 04/07/20 - 05/06/20, FUND 760 | $2,695 |
| 73 | May 12, 2020 | May 7, 2020 | 5d | 508/50/50SX82- 602 | $1,015 |
| 74 | May 12, 2020 | May 7, 2020 | 5d | 508/50/50SX82- 601 | $79 |
| 75 | June 11, 2020 | June 8, 2020 | 3d | P-CARD CHARGES FOR CYCLE 05/07/20 - 06/08/20, FUND 760 | $18,176 |
| 76 | June 11, 2020 | June 8, 2020 | 3d | P-CARD CHARGES FOR CYCLE 05/07/20 - 06/08/20, FUND 760 | $14,815 |
| 77 | June 11, 2020 | June 8, 2020 | 3d | P-CARD CHARGES FOR CYCLE 05/07/20 - 06/08/20, FUND 760 | $6,973 |
| 78 | June 11, 2020 | June 8, 2020 | 3d | P-CARD CHARGES FOR CYCLE 05/07/20 - 06/08/20, FUND 760 | $2,703 |
| 79 | June 11, 2020 | June 9, 2020 | 2d | 508/50/50SX82- 602 | $2,462 |
| 80 | June 11, 2020 | June 10, 2020 | 1d | C126137 834/50 5/7/20-6/8/20 | $674 |
| 81 | June 11, 2020 | June 9, 2020 | 2d | 508/50/50SX82- 601 | $295 |
| 82 | July 9, 2020 | July 6, 2020 | 3d | P-CARD CHARGES CYCLE 06/09/2020 TO 07/06/2020; FUND 760 | $7,819 |
| 83 | July 9, 2020 | July 6, 2020 | 3d | P-CARD CHARGES CYCLE 06/09/2020 TO 07/06/2020; FUND 760 | $5,215 |
| 84 | July 9, 2020 | July 6, 2020 | 3d | P-CARD CHARGES CYCLE 06/09/2020 TO 07/06/2020; FUND 760 | $2,902 |
| 85 | July 9, 2020 | July 6, 2020 | 3d | P-CARD CHARGES CYCLE 06/09/2020 TO 07/06/2020; FUND 760 | $1,159 |
| 86 | July 9, 2020 | July 6, 2020 | 3d | 508/50/50SX82- 602 | $643 |
| 87 | August 12, 2020 | August 11, 2020 | 1d | C126137 834/50 7/7/20-8/6/20 | $242 |
| 88 | January 7, 2021 | January 7, 2021 | 0d | C126137 834/50 12/07/2020-12/31/2020 | $181 |
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.