SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17111836M?
$914K paid to Universal Waste System Inc across 4 payments from July 31, 2017 to November 2, 2017, charged to Non-Departmental / Private Sector Recycling Programs.
What it was for
Private Sector Recycling ProgramsBudget line.
Order description, as published:
FUNDING FOR FY 2015-16 , 2M 46D/50M998
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 31, 2017 | July 10, 2017 | 21d | PAYMENT FOR INVOICE # LAMFR070117 | $295,538 |
| 2 | August 25, 2017 | August 7, 2017 | 18d | PAYMENT FOR INVOICE # LAMFR080117 | $295,290 |
| 3 | October 3, 2017 | September 9, 2017 | 24d | PAYMENT FOR INV # LAMFR090117 | $295,199 |
| 4 | November 2, 2017 | October 11, 2017 | 22d | PAYMENT FOR INV #LAMFR100117 | $28,080 |
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.