SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23139825M?
$276K paid to Crowe LLP across 13 payments from February 15, 2023 to February 10, 2025, charged to Non-Departmental / PW-Sanitation Expense and Equipment.
What it was for
PW-Sanitation Expense and Equipment
Budget line carrying the most money, of 3 this order is charged to.
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 | February 15, 2023 | January 23, 2023 | 23d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $35,150 |
| 2 | February 15, 2023 | January 23, 2022 | 388d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $25,531 |
| 3 | June 5, 2023 | May 15, 2023 | 21d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $15,935 |
| 4 | January 17, 2024 | August 23, 2023 | 147d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $8,527 |
| 5 | July 24, 2024 | March 26, 2024 | 120d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $41,319 |
| 6 | July 24, 2024 | April 22, 2024 | 93d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $17,594 |
| 7 | July 24, 2024 | March 6, 2024 | 140d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $6,450 |
| 8 | August 28, 2024 | August 20, 2024 | 8d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $9,513 |
| 9 | August 28, 2024 | August 12, 2024 | 16d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $472 |
| 10 | September 11, 2024 | June 12, 2024 | 91d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $26,813 |
| 11 | September 11, 2024 | May 22, 2024 | 112d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $23,550 |
| 12 | October 28, 2024 | September 9, 2024 | 49d | AUDIT OF MUNICIPAL PROG. PER COUNTY REQUIREMENT. CONTROLLER'S TO:24-005-0-82 | $40,406 |
| 13 | February 10, 2025 | December 11, 2024 | 61d | PERFORMANCE AUDIT OF WASTE MANAGEMENT AB939 FEES, FRANCHISE FEES & REMOVING BARRIERS TO RECYCLING | $24,750 |
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.