SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134523M?
$21K paid to Ensafe, Inc. across 2 payments from October 4, 2023 to December 27, 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 | October 4, 2023 | October 3, 2023 | 1d | 50/FUND 526//TOS BF-01N-02/NTP 03/31/2023/TOS SETUP | $10,994 |
| 2 | December 27, 2023 | November 20, 2023 | 37d | 50/FUND 526//TOS BF-01N-02/NTP 03/31/2023/TOS SETUP | $10,430 |
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.