SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16102987M?
$55K paid to Rehrig Pacific Co /C across 1 payment on June 15, 2018, charged to Non-Departmental / Automated Recycling Containers.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Curbside Recycling Trust
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 15, 2018 | June 5, 2018 | 10d | AUTOMATED CONTAINER SYSTEMATIC REPLACEMENT PROGRAM-PENDLETON / ADDED ADDITIONAL $47,440.84 | $55,340 |
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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.