SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25123864M?
$558K paid to CR & R Inc across 20 payments from September 18, 2024 to November 19, 2025, charged to Non-Departmental / PW-Sanitation Expense & Equipment.
What it was for
PW-Sanitation Expense & Equipment
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
508/50/50AX82
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 2024.
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 | September 18, 2024 | September 11, 2024 | 7d | PAY FOR CONTRACT HAULING TO SUNSHINE | $29,876 |
| 2 | September 18, 2024 | September 11, 2024 | 7d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $27,325 |
| 3 | October 10, 2024 | September 18, 2024 | 22d | PAY FOR CONTRACT HAULING TO SUNSHINE | $30,474 |
| 4 | October 10, 2024 | September 18, 2024 | 22d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $25,797 |
| 5 | November 5, 2024 | October 11, 2024 | 25d | PAY FOR CONTRACT HAULING TO SUNSHINE | $33,067 |
| 6 | November 5, 2024 | October 11, 2024 | 25d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $25,262 |
| 7 | December 27, 2024 | December 2, 2024 | 25d | PAY FOR CONTRACT HAULING TO SUNSHINE | $35,596 |
| 8 | December 27, 2024 | December 2, 2024 | 25d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $31,672 |
| 9 | February 26, 2025 | January 29, 2025 | 28d | PAY FOR CONTRACT HAULING TO SUNSHINE | $29,366 |
| 10 | February 26, 2025 | January 29, 2025 | 28d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $27,732 |
| 11 | February 26, 2025 | January 29, 2025 | 28d | PAY FOR CONTRACT HAULING TO SUNSHINE | $26,677 |
| 12 | February 26, 2025 | January 29, 2025 | 28d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $24,541 |
| 13 | March 25, 2025 | March 3, 2025 | 22d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $34,886 |
| 14 | March 25, 2025 | March 4, 2025 | 21d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $26,499 |
| 15 | March 27, 2025 | March 3, 2025 | 24d | PAY FOR CONTRACT HAULING TO SUNSHINE | $33,048 |
| 16 | March 27, 2025 | March 4, 2025 | 23d | PAY FOR CONTRACT HAULING TO SUNSHINE | $25,108 |
| 17 | June 2, 2025 | May 7, 2025 | 26d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $15,478 |
| 18 | June 5, 2025 | May 7, 2025 | 29d | PAY FOR CONTRACT HAULING TO SUNSHINE | $17,124 |
| 19 | June 23, 2025 | April 9, 2025 | 75d | PAY FOR CONTRACT HAULING TO EL SOBRANTE | $28,637 |
| 20 | November 19, 2025 | April 9, 2025 | 224d | PAY FOR CONTRACT HAULING TO SUNSHINE | $29,538 |
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.