SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130426K-1?
$543K paid to The Adjul Corp across 17 payments from April 20, 2022 to August 5, 2024, charged to Non-Departmental / On Call Contractors (Emergency Funds).
What it was for
On Call Contractors (Emergency Funds)
Budget line.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 20, 2022 | April 13, 2022 | 7d | ESDR/511/SZS11816 | $23,196 |
| 2 | June 21, 2022 | June 16, 2022 | 5d | ESDR/511/SZS11860 | $69,169 |
| 3 | October 7, 2022 | September 9, 2022 | 28d | ESDR/511/SZS11860 | $214,921 |
| 4 | October 11, 2022 | September 30, 2022 | 11d | ESDR/511/SZS11792 | $691 |
| 5 | October 18, 2022 | October 7, 2022 | 11d | ESDR/511/SZS11834 | $6,975 |
| 6 | October 18, 2022 | October 4, 2022 | 14d | ESDR/511/SZS11834 | $1,715 |
| 7 | December 12, 2022 | November 8, 2022 | 34d | ESDR/511/SZS11873/R1 | $81,164 |
| 8 | March 8, 2023 | March 6, 2023 | 2d | ESDR/511/SZS11873/R1 | $3,141 |
| 9 | March 31, 2023 | March 23, 2023 | 8d | ESDR/511/SZS11873/R1 | $4,437 |
| 10 | May 5, 2023 | May 1, 2023 | 4d | ESDR/511/SZS11860 | $65,371 |
| 11 | May 5, 2023 | May 1, 2023 | 4d | ESDR/511/SZS11873/R1 | $20,310 |
| 12 | May 5, 2023 | May 1, 2023 | 4d | ESDR/511/SZS11873/R1 | $7,803 |
| 13 | May 5, 2023 | May 1, 2023 | 4d | ESDR/511/SZS11860 | $6,976 |
| 14 | July 12, 2023 | June 20, 2023 | 22d | ESDR/511/SZS11860 | $28,559 |
| 15 | September 18, 2023 | September 6, 2023 | 12d | ESDR/511/SZS11792 | $1,184 |
| 16 | August 5, 2024 | July 11, 2024 | 25d | ESDR/511/SZS11734/R1 | $5,523 |
| 17 | August 5, 2024 | July 12, 2024 | 24d | ESDR/511/SZS11734/R1 | $2,193 |
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.