SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22139819M?
$14K paid to Woods Maintenance Services Inc across 1 payment on August 15, 2022, charged to Non-Departmental / 3rd St Tunnel Safety Maintenance and Cleaning.
What it was for
3rd St Tunnel Safety Maintenance and CleaningBudget line.
Order description, as published:
M0014548 3RD ST TUNNEL 59V/50/50VKFD REVISED GEF 3/23/22
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 7, 2022.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | August 15, 2022 | August 2, 2022 | 13d | M0014548 3RD ST TUNNEL 59V/50/50TVFH REVISED GEF & BSS EMAIL DTD 03/23/22 | $14,120 |
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.