SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17111835M?
$1.00M paid to Nasa Services Inc across 3 payments from July 24, 2017 to September 29, 2017, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line.
Order description, as published:
NASA - FY 2016-17; MULTI-FAMILY RES RECYC PROG -AMNDMT NO. 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | July 24, 2017 | July 1, 2017 | 23d | MULTI FAMILY RESIDENTIAL RECYCLING PROGRAM | $348,680 |
| 2 | August 25, 2017 | August 3, 2017 | 22d | PAYMENT FOR INVOICE # 642571 | $348,598 |
| 3 | September 29, 2017 | September 5, 2017 | 24d | 1846D500018- $ 305,465.60 | $305,466 |
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.