SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138394M?
$83K paid to Woods Maintenance Services Inc across 3 payments from August 9, 2021 to September 20, 2021, charged to Non-Departmental / Sepulvda Blvd (LAX) Tunnel Safety Maintenance and Cleaning.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | August 9, 2021 | June 15, 2021 | 55d | 59V/50/VARIOUS SEPULVEDA TUNNEL CLEANING AT LAX AIRPORT M0014549 | $27,550 |
| 2 | September 16, 2021 | April 9, 2021 | 160d | 59V/50/VARIOUS SEPULVEDA TUNNEL CLEANING AT LAX AIRPORT M0014549 | $27,550 |
| 3 | September 20, 2021 | June 21, 2021 | 91d | 59V/50/VARIOUS SEPULVEDA TUNNEL CLEANING AT LAX AIRPORT M0014549 | $27,550 |
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.