SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124334M?
$1.32M paid to Larry Walker Associates Inc across 39 payments from August 3, 2021 to November 5, 2024, 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 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Sewer Operations & Maintenance
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 3, 2021 | July 11, 2021 | 23d | 50/511/50R565;C124334/TOS SN-110 | $9,800 |
| 2 | August 18, 2021 | August 4, 2021 | 14d | 50/511/50R565;C124334/TOS SN-110 | $17,219 |
| 3 | October 12, 2021 | September 21, 2021 | 21d | 50/511/50R565;C124334/TOS SN-110 | $30,757 |
| 4 | December 8, 2021 | November 16, 2021 | 22d | 50/511/50R565;C124334/TOS SN-110 | $142,224 |
| 5 | December 8, 2021 | November 16, 2021 | 22d | 50/511/50S565;C124334/TOS SN-110 | $6,494 |
| 6 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $56,068 |
| 7 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $27,522 |
| 8 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $25,959 |
| 9 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $20,647 |
| 10 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $6,489 |
| 11 | June 8, 2022 | May 20, 2022 | 19d | 50/511/50S565;C124334/TOS SN-110 | $2,999 |
| 12 | February 16, 2023 | June 9, 2022 | 252d | 50/511/50S565;C124334/TOS SN-110 | $59,127 |
| 13 | February 16, 2023 | August 31, 2022 | 169d | 50/511/50S565;C124334/TOS SN-110 | $26,323 |
| 14 | February 16, 2023 | May 23, 2022 | 269d | 50/511/50S565;C124334/TOS SN-110 | $9,635 |
| 15 | February 16, 2023 | December 10, 2022 | 68d | 50/511/50S565;C124334/TOS SN-110 | $5,856 |
| 16 | February 16, 2023 | December 19, 2022 | 59d | 50/511/50S565;C124334/TOS SN-110 | $5,009 |
| 17 | February 16, 2023 | November 18, 2022 | 90d | 50/511/50S565;C124334/TOS SN-110 | $1,814 |
| 18 | March 15, 2023 | February 17, 2023 | 26d | 50/511/50S565;C124334/TOS SN-110 | $34,607 |
| 19 | March 15, 2023 | January 23, 2023 | 51d | 50/511/50S565;C124334/TOS SN-110 | $11,471 |
| 20 | May 26, 2023 | April 27, 2023 | 29d | INV#124334-SN44-82, TOS SN-44, 01/01/23 - 01/31/2023 | $13,577 |
| 21 | June 8, 2023 | May 12, 2023 | 27d | INV#124334-SN44-84, TOS SN-4, 03/01/23 - 03/31/23 | $155,448 |
| 22 | August 3, 2023 | July 18, 2023 | 16d | INV#124334-SN44-85, TOS SN-44, 04/01/23 - 04/30/23 | $58,299 |
| 23 | August 28, 2023 | April 30, 2023 | 120d | 50/511/50S565;C124334/TOS SN-110 | $22,971 |
| 24 | October 11, 2023 | August 25, 2023 | 47d | INV#124334-SN44-86A, TOS SN-44, 05/01/23 - 05/31/23 | $18,121 |
| 25 | October 25, 2023 | March 13, 2023 | 226d | 50/511/50S565;C124334/TOS SN-110 | $1,960 |
| 26 | December 14, 2023 | October 4, 2023 | 71d | INV#124334-SN44-87A, TOS SN-44, 06/01/23 - 06/30/23 | $44,317 |
| 27 | December 20, 2023 | October 4, 2023 | 77d | INV#124334-SN44-84A, TOS SN-44, 07/01/23 - 07/30/2023 | $20,285 |
| 28 | January 3, 2024 | November 1, 2023 | 63d | INV#124334-SN44-89-A, TOS SN-44, 08/01/23 - 08/31/23 | $17,880 |
| 29 | January 25, 2024 | December 18, 2023 | 38d | INV#124334-SN44-90-A, TOS SN-44, 09/01/23 - 09/30/23 | $72,073 |
| 30 | January 25, 2024 | December 18, 2023 | 38d | INV#124334-SN44-90-A, TOS SN-44, 09/01/23 - 09/30/23 | $609 |
| 31 | February 5, 2024 | December 28, 2023 | 39d | INV#124334-SN44-91-A, 10/01/23 - 10/31/23 | $48,574 |
| 32 | March 7, 2024 | February 5, 2024 | 31d | INV#124334-SN44-92-A, TOS SN-44, 09/14/23 - 11/30/23 | $36,430 |
| 33 | May 20, 2024 | April 9, 2024 | 41d | INV#124334-SN44-94-A, TOS SN-44, 12/01/23 - 02/02/24 | $34,902 |
| 34 | May 29, 2024 | March 11, 2024 | 79d | INV#124334-SN44-93-A, TOS SN-4, 11/01/23 - 12/31/23 | $22,545 |
| 35 | June 7, 2024 | May 13, 2024 | 25d | INV#124334-SN44-95-A, TOS SN-44, 01/01/24 - 02/29/24 | $16,511 |
| 36 | July 10, 2024 | June 3, 2024 | 37d | INV#124334-SN44-96-A, TOS SN-44, 07/07/23 - 03/31/24 | $47,210 |
| 37 | August 26, 2024 | August 5, 2024 | 21d | INV#124334-SN44-97-A, TOS SN-44, 03/01/24 - 04/30/24 | $59,097 |
| 38 | September 27, 2024 | August 14, 2024 | 44d | INV#124334-SN44-98-A, TOS SN-44, 02/02/24 - 05/31/24 | $71,851 |
| 39 | November 5, 2024 | October 8, 2024 | 28d | INV#124334-SN44-99-A, TOS SN-44, 04/01/24 - 07/22/24 | $62,271 |
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.