SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22125888M?
$395K paid to S Groner Associates Inc across 9 payments from February 4, 2022 to October 12, 2022, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line.
Order description, as published:
511/50/50V565; ADD CL1 AL1 TO ENCUMBER $400,000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 23, 2021.
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 | February 4, 2022 | January 14, 2022 | 21d | 511/50/50V565/S04FCONS; | $27,553 |
| 2 | February 24, 2022 | February 11, 2022 | 13d | 511/50/50V565/S04FCONS; | $36,453 |
| 3 | April 26, 2022 | April 14, 2022 | 12d | 511/50/50V565/S04FCONS; | $34,947 |
| 4 | May 10, 2022 | April 27, 2022 | 13d | 511/50/50V565/S04FCONS; | $61,844 |
| 5 | May 18, 2022 | May 10, 2022 | 8d | 511/50/50V565/S04FCONS; | $74,373 |
| 6 | June 2, 2022 | May 20, 2022 | 13d | 511/50/50V565/S04FCONS; | $21,269 |
| 7 | September 14, 2022 | July 13, 2022 | 63d | 511/50/50V565/S04FCONS; | $58,756 |
| 8 | September 14, 2022 | August 3, 2022 | 42d | 511/50/50V565/S04FCONS; | $57,026 |
| 9 | October 12, 2022 | August 3, 2022 | 70d | 511/50/50V565/S04FCONS; | $22,885 |
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.