SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16113188M?
$553K paid to USA Waste of California Inc across 16 payments from August 11, 2017 to February 25, 2019, charged to Non-Departmental / Private Sector Recycling Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust 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 | August 11, 2017 | July 6, 2017 | 36d | PAYMENT FOR INVOICE # 9645539 | $46,480 |
| 2 | August 11, 2017 | July 6, 2017 | 36d | PAYMENT FOR INVOICE# 85152 | $33,638 |
| 3 | August 23, 2017 | August 8, 2017 | 15d | PAYMENT FOR INV # 8524070 | $33,638 |
| 4 | September 28, 2017 | September 8, 2017 | 20d | PAYMENT FOR INVOICE # 9704037 | $46,480 |
| 5 | September 28, 2017 | August 8, 2017 | 51d | PAYMENT FOR INVOICE # 9675306 | $46,480 |
| 6 | September 28, 2017 | September 8, 2017 | 20d | PAYMENT FOR INVOICE # 8531226 | $33,638 |
| 7 | November 1, 2017 | October 9, 2017 | 23d | WASTE MANAGEMENT - MULTI-FAMILY RESIDENTIAL RECYCLING PROGRAM FOR FY15-16-RE-ENCUMBER $ 79,962.67 | $46,480 |
| 8 | November 1, 2017 | October 9, 2017 | 23d | WASTE MANAGEMENT - MULTI-FAMILY RESIDENTIAL RECYCLING PROGRAM FOR FY15-16-RE-ENCUMBER $ 79,962.67 | $33,638 |
| 9 | December 15, 2017 | December 1, 2017 | 14d | PAYMENT FOR INVOICE # 9761697 | $46,480 |
| 10 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#9839196-JAN 2018 SERVICES-HARBOR DIST-C113188M-MULTIFAM. RES. REC. PROG | $46,480 |
| 11 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#9786993-NOV 2017 SERVICES-HARBOR DIST-C113188M-MULTIFAM. RES. REC. PROG | $46,480 |
| 12 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#9813770-DEC 2017 SERVICES-HARBOR DIST-C113188M-MULTIFAM. RES. REC. PROG | $46,480 |
| 13 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#8543737-OCT 2017 SERVICES-SOUTH LA-C113188M-MULTIFAM. RES. REC. PROG | $19,159 |
| 14 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#8550535-NOV 2017 SERVICES-SOUTH LA-C113188M-MULTIFAM. RES. REC. PROG | $16,371 |
| 15 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#8556287-DEC 2017 SERVICES-SOUTH LA-C113188M-MULTIFAM. RES. REC. PROG | $8,136 |
| 16 | February 25, 2019 | January 4, 2019 | 52d | PYMT FOR INV#8562425-JAN 2018 SERVICES-SOUTH LA-C113188M-MULTIFAM. RES. REC. PROG | $2,804 |
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.