SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24134523M?
$44K paid to Ensafe, Inc. across 4 payments from March 1, 2024 to May 30, 2024, charged to Non-Departmental / Brownfields Community Wide Assessment.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 1, 2024 | February 14, 2024 | 16d | ENCUMBER 556/50/50WMBC/TOS BF-03E - $40,916.65 | $2,041 |
| 2 | March 14, 2024 | February 29, 2024 | 14d | F556/50/50WMBC/TOS BF-03E /NTP7/ESA II N SHARP ST | $38,763 |
| 3 | May 16, 2024 | April 22, 2024 | 24d | TOS BF-06B/50WMBC/ESA II N.SHARP AVE | $2,757 |
| 4 | May 30, 2024 | May 22, 2024 | 8d | ENC 556/50/50WMBC/BF-06B/ESA II SHARP ST_$3,490 | $662 |
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.