SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25136949M?
$34K paid to Patricia Massey across 2 payments from February 27, 2025 to March 11, 2025, charged to Non-Departmental / Sanitation Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
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 27, 2025 | January 23, 2025 | 35d | DEVELOPMENT OF AN ELEARNING COURSE IN STORMWATER POLLUTION PREVENTION IN CORNERSTONE | $30,000 |
| 2 | March 11, 2025 | March 11, 2025 | 0d | FOR CREATING LA STORM WATER POLLUTION EBOOK 10/1-31/2024 | $3,600 |
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.