SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17093688M?
$2.96M paid to Browning-Ferris Industries of California Inc across 26 payments from July 11, 2017 to August 2, 2017, 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2017 | June 13, 2017 | 28d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $11,256 |
| 2 | July 11, 2017 | June 13, 2017 | 28d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $7,747 |
| 3 | July 11, 2017 | June 13, 2017 | 28d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $3,410 |
| 4 | July 11, 2017 | June 13, 2017 | 28d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $3,317 |
| 5 | July 11, 2017 | June 13, 2017 | 28d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $184 |
| 6 | July 17, 2017 | June 13, 2017 | 34d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $109,270 |
| 7 | July 17, 2017 | June 13, 2017 | 34d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $5,427 |
| 8 | July 21, 2017 | June 28, 2017 | 23d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $14,605 |
| 9 | July 21, 2017 | June 28, 2017 | 23d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $12,533 |
| 10 | July 21, 2017 | June 28, 2017 | 23d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $5,213 |
| 11 | July 24, 2017 | June 28, 2017 | 26d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $745,879 |
| 12 | July 24, 2017 | June 13, 2017 | 41d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $715,904 |
| 13 | July 24, 2017 | July 12, 2017 | 12d | DISPOSAL SERVICES FOR CITY WASTE | $130,842 |
| 14 | July 24, 2017 | July 12, 2017 | 12d | DISPOSAL SERVICES FOR CITY WASTE | $117,553 |
| 15 | July 24, 2017 | June 28, 2017 | 26d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $106,555 |
| 16 | July 24, 2017 | June 13, 2017 | 41d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $40,170 |
| 17 | July 28, 2017 | July 19, 2017 | 9d | PYMNT- INV 5123-000012664 | $103,799 |
| 18 | July 31, 2017 | July 13, 2017 | 18d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $613,057 |
| 19 | July 31, 2017 | July 13, 2017 | 18d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $94,248 |
| 20 | July 31, 2017 | July 13, 2017 | 18d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $37,565 |
| 21 | July 31, 2017 | July 13, 2017 | 18d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $29,039 |
| 22 | July 31, 2017 | July 13, 2017 | 18d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $4,473 |
| 23 | August 1, 2017 | July 13, 2017 | 19d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $26,554 |
| 24 | August 1, 2017 | July 13, 2017 | 19d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $2,667 |
| 25 | August 1, 2017 | July 13, 2017 | 19d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $2,302 |
| 26 | August 2, 2017 | July 13, 2017 | 20d | TRANSFER/DISPOSAL SVCS FOR CITY COLLECTED REFUSE | $18,238 |
Download this table: ·
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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.