SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20129166M?
$554K paid to Discovery Science Center of Los Angeles across 5 payments from October 22, 2019 to August 3, 2020, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-129166Stated in the order's descriptions.
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 | October 22, 2019 | August 21, 2019 | 62d | C-129166, TD#12.1, INITIAL MOBILITY | $125,000 |
| 2 | December 2, 2019 | September 30, 2019 | 63d | C-129166, TD#12.2, FIRST INSTALLMENT | $125,000 |
| 3 | July 10, 2020 | June 15, 2020 | 25d | INV#TD#13 3.11.20, 2/1/2020-2/23/2020, C-129166 | $46,625 |
| 4 | July 10, 2020 | June 17, 2020 | 23d | INV#TD#13 6.15.20, 3/1/2020-4/25/2020, C-129166 | $7,798 |
| 5 | August 3, 2020 | April 21, 2020 | 104d | DEPT 50/FUND 508/TASK 12 | $250,000 |
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.