SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123864M?
$540K paid to CR & R Inc across 19 payments from July 28, 2017 to September 26, 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 28, 2017 | June 15, 2017 | 43d | PAY FOR TIP FEES - SUNSHINE | $15,808 |
| 2 | July 28, 2017 | June 6, 2017 | 52d | PAYMENT FOR INV# 375958 | $13,260 |
| 3 | July 31, 2017 | June 6, 2017 | 55d | PAY FOR TIP FEES - SUNSHINE | $14,919 |
| 4 | August 2, 2017 | June 15, 2017 | 48d | PAY FOR TIP FEES - GREEN WASTE | $7,926 |
| 5 | August 2, 2017 | June 15, 2017 | 48d | PAY FOR TIP FEES - GREEN WASTE | $3,917 |
| 6 | August 3, 2017 | July 3, 2017 | 31d | PAY FOR TIP FEES - SUNSHINE | $11,410 |
| 7 | August 4, 2017 | July 14, 2017 | 21d | PAY FOR TIP FEES - SUNSHINE | $11,200 |
| 8 | August 4, 2017 | July 3, 2017 | 32d | PAY FOR TIP FEES - GREEN WASTE | $6,221 |
| 9 | August 4, 2017 | July 3, 2017 | 32d | PAY FOR TIP FEES - GREEN WASTE | $3,566 |
| 10 | August 7, 2017 | June 15, 2017 | 53d | PAY FOR TIP FEES - EL SOBRANTE | $102,070 |
| 11 | August 8, 2017 | June 6, 2017 | 63d | PAY FOR TIP FEES - EL SOBRANTE | $113,430 |
| 12 | September 1, 2017 | June 15, 2017 | 78d | PAYMENT FOR INVOICE # 377437 | $16,913 |
| 13 | September 1, 2017 | July 3, 2017 | 60d | PAYMENT FOR INVOICE # 378627 | $13,436 |
| 14 | September 25, 2017 | July 14, 2017 | 73d | PAY FOR TIP FEES - EL SOBRANTE | $88,356 |
| 15 | September 25, 2017 | July 14, 2017 | 73d | PAYMENT FOR INVOICE # 380176 | $10,975 |
| 16 | September 25, 2017 | July 14, 2017 | 73d | PAYMENT FOR INVOICE # 380176 | $8,851 |
| 17 | September 25, 2017 | July 14, 2017 | 73d | PAY FOR TIP FEES - GREEN WASTE | $7,297 |
| 18 | September 25, 2017 | July 14, 2017 | 73d | PAY FOR TIP FEES - GREEN WASTE | $4,090 |
| 19 | September 26, 2017 | July 3, 2017 | 85d | PAY FOR TIP FEES - EL SOBRANTE | $86,446 |
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.