SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23142419M?
$8.61M paid to Arakelian Enterprises Inc across 19 payments from June 1, 2023 to August 1, 2023, charged to Non-Departmental / Organics Recycle Program.
What it was for
Organics Recycle ProgramBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Solid Waste Resources 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 | June 1, 2023 | May 4, 2023 | 28d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $225,143 |
| 2 | June 1, 2023 | May 4, 2023 | 28d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $215,011 |
| 3 | June 6, 2023 | April 18, 2023 | 49d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $1,093,657 |
| 4 | June 6, 2023 | May 4, 2023 | 33d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $959,977 |
| 5 | June 6, 2023 | April 7, 2023 | 60d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $813,648 |
| 6 | June 6, 2023 | April 7, 2023 | 60d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $507,789 |
| 7 | June 6, 2023 | April 18, 2023 | 49d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $414,135 |
| 8 | June 6, 2023 | March 22, 2023 | 76d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $272,215 |
| 9 | June 6, 2023 | April 18, 2023 | 49d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $233,229 |
| 10 | June 6, 2023 | May 4, 2023 | 33d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $205,914 |
| 11 | June 6, 2023 | March 22, 2023 | 76d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $204,488 |
| 12 | June 6, 2023 | March 22, 2023 | 76d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $170,717 |
| 13 | June 6, 2023 | March 22, 2023 | 76d | 556/50/50SMOR S02MORGAC-142419 $5,000,000.00 | $124,231 |
| 14 | July 27, 2023 | July 5, 2023 | 22d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $919,450 |
| 15 | July 27, 2023 | July 5, 2023 | 22d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $370,605 |
| 16 | July 27, 2023 | July 5, 2023 | 22d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $194,044 |
| 17 | August 1, 2023 | June 6, 2023 | 56d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $1,023,277 |
| 18 | August 1, 2023 | June 6, 2023 | 56d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $438,834 |
| 19 | August 1, 2023 | June 6, 2023 | 56d | TRANSFER AND DISPOSAL SERVICES FOR CITY COLLECTED ORGANIC WASTE FOR FY 2022-23 | $227,455 |
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.