SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134523M?
$12K paid to Ensafe, Inc. across 1 payment on December 7, 2021, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.
Approval records
- Contract C-134523Stated in the order's descriptions.
Paid from
Household Hazardous Waste Trus
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 7, 2021 | August 26, 2021 | 103d | C-134523/BF-01B/S32YEPA7 | $12,005 |
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.