SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22134523M?
$27K paid to Ensafe, Inc. across 8 payments from December 8, 2021 to February 3, 2023, charged to Non-Departmental / Los Angeles City Area Wide Assessment Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 8, 2021 | October 29, 2021 | 40d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $2,474 |
| 2 | December 8, 2021 | August 26, 2021 | 104d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $1,733 |
| 3 | March 11, 2022 | August 26, 2021 | 197d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $5,256 |
| 4 | June 8, 2022 | April 12, 2022 | 57d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $7,783 |
| 5 | October 6, 2022 | October 3, 2022 | 3d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $6,715 |
| 6 | November 4, 2022 | October 24, 2022 | 11d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $899 |
| 7 | January 24, 2023 | December 19, 2022 | 36d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $695 |
| 8 | February 3, 2023 | January 12, 2023 | 22d | 526/50/50RMWA S32YEPA7 TOS BF-01G/NTP 5/13/2021 | $1,062 |
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.