SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23128879M?
$10.35M paid to Arakelian Enterprises Inc across 1 payment on March 29, 2023, charged to Non-Departmental / Recycling Incentives.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust 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 | March 29, 2023 | March 24, 2023 | 5d | ROLLOVER PAYMENT FY 2019-2022 | $10,347,171 |
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.