SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22134526M?
$40K paid to Pinnacle Environmental Technologies across 4 payments from May 11, 2022 to August 1, 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 | May 11, 2022 | May 10, 2022 | 1d | 526/50/50RMWA TOS BF-01BK/ NTP 06/04/2021 | $2,670 |
| 2 | January 23, 2023 | January 12, 2023 | 11d | 50/526/TOS BF-02A/ NTP 12/22/21/SETUP CEILING AND DATE | $3,000 |
| 3 | May 4, 2023 | May 3, 2023 | 1d | 50/526/TOS BF-02C/ NTP 02/25/22/SETUP CEILING AND DATE | $3,920 |
| 4 | August 1, 2023 | May 28, 2023 | 65d | 50/526/TOS BF-02A/ NTP 12/22/21/SETUP CEILING AND DATE | $30,206 |
Download this table: ·
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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.