SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23134526M?
$27K paid to Pinnacle Environmental Technologies across 2 payments from January 3, 2024 to May 31, 2024, charged to Non-Departmental / Brownfields Community Wide Assessment.
What it was for
Brownfields Community Wide AssessmentBudget line.
Order description, as published:
ENCUMBER 556/50/50WMBC S06YBF03 TOS BF-03B $26,579.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2023.
Paid from
Integrated Solid Waste Management D
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 | January 3, 2024 | December 29, 2023 | 5d | 50/FUND 556//TOS BF-03B/NTP 1/18/2023/TOS SETUP | $20,477 |
| 2 | May 31, 2024 | May 16, 2024 | 15d | 50/556/50WMBC/TOS BF-03B/N VERMONT AVE | $6,102 |
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.