SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23128881M?
$1.07M paid to Universal Waste System Inc across 1 payment on March 29, 2023, charged to Non-Departmental / Recycling Incentives.
What it was for
Recycling IncentivesBudget line.
Order description, as published:
ENC 46D/50WTRP $1,065,225.07
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 29, 2023.
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 YR 2019-2022 | $1,065,225 |
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.