SpendingContractsPurchase order

What has the City paid on purchase order SC50CO22124509M?

$1.35M paid to Los Angeles Conservation Corps Inc across 8 payments from November 24, 2021 to February 4, 2022, charged to Non-Departmental / Tree Planting Projects.

What it was for

Tree Planting Projects

Budget line.

Order description, as published:

LACC-AMD#26, F834/50/50OOFC,TREE PLANTING/EQUITY/URBAN HEAT

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 15, 2021.

Paid from

Public Works Trust

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.

#PaidInvoicedLagReferenceAmount
1November 24, 2021October 18, 202137dF834/50/50OOFC-AMD#26-INV#1216B1-APRIL 2021$124,003
2December 2, 2021October 18, 202145dF834/50/50OOFC-AMD#26-INV#1216B1-JUNE 2021$271,149
3December 2, 2021October 18, 202145dF834/50/50OOFC-AMD#26-INV#1216B1-MAY 2021$123,843
4December 22, 2021October 18, 202165dF834/50/50OOFC-AMD#26-INV#1216B1-MARCH 2021$150,014
5December 23, 2021November 5, 20181144dF834/50/50OOFC-AMD#26-INV#1216B1-AUGUST 2021$170,273
6December 28, 2021October 27, 202162dF834/50/50OOFC-AMD#26-INV#1216B1-JULY 2021$164,643
7January 5, 2022November 24, 202142dF834/50/50OOFC-AMD#26-INV#1216B1-SEPTEMBER 2021$146,075
8February 4, 2022November 3, 202193dF834/50/50OOFC-AMD#26-INV#124509 10-21 ADVANCE$200,000

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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.