SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21125888M?
$400K paid to S Groner Associates Inc across 12 payments from April 28, 2021 to February 4, 2022, 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 | April 28, 2021 | April 6, 2021 | 22d | F511/50/50T565/S04FCONS | $599 |
| 2 | May 6, 2021 | April 28, 2021 | 8d | F511/50/50T565/S04FCONS | $37,431 |
| 3 | May 25, 2021 | May 13, 2021 | 12d | F511/50/50T565/S04FCONS | $30,384 |
| 4 | July 27, 2021 | June 22, 2021 | 35d | F511/50/50T565/S04FCONS | $43,853 |
| 5 | July 27, 2021 | May 24, 2021 | 64d | F511/50/50T565/S04FCONS | $36,908 |
| 6 | August 23, 2021 | August 11, 2021 | 12d | F511/50/50T565/S04FCONS | $47,124 |
| 7 | September 16, 2021 | September 2, 2021 | 14d | F511/50/50T565/S04FCONS | $52,315 |
| 8 | October 7, 2021 | September 24, 2021 | 13d | F511/50/50T565/S04FCONS | $27,836 |
| 9 | October 21, 2021 | October 7, 2021 | 14d | F511/50/50T565/S04FCONS | $21,990 |
| 10 | November 16, 2021 | November 4, 2021 | 12d | F511/50/50T565/S04FCONS | $34,414 |
| 11 | December 29, 2021 | December 17, 2021 | 12d | F511/50/50T565/S04FCONS | $64,888 |
| 12 | February 4, 2022 | January 14, 2022 | 21d | F511/50/50T565/S04FCONS | $2,257 |
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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.