SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123868M?
$271K paid to Ecology Auto Parts Inc across 34 payments from July 24, 2017 to September 6, 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 24, 2017 | July 3, 2017 | 21d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $4,049 |
| 2 | July 24, 2017 | July 6, 2017 | 18d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $3,308 |
| 3 | July 24, 2017 | June 15, 2017 | 39d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $2,021 |
| 4 | July 24, 2017 | July 3, 2017 | 21d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $1,841 |
| 5 | July 24, 2017 | July 3, 2017 | 21d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $1,657 |
| 6 | July 24, 2017 | June 15, 2017 | 39d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE FROM CLARTS - ORIGINAL ENC = $25K$45K + 20K-5K | $1,472 |
| 7 | July 26, 2017 | June 15, 2017 | 41d | PAY FOR TIP FEES - SUNSHINE | $3,129 |
| 8 | July 26, 2017 | June 15, 2017 | 41d | PAY FOR TIP FEES - GREEN WASTE | $1,244 |
| 9 | July 28, 2017 | June 15, 2017 | 43d | PAY FOR TIP FEES - EL SOBRANTE | $26,989 |
| 10 | July 28, 2017 | June 15, 2017 | 43d | PAY FOR TIP FEES - EL SOBRANTE | $24,281 |
| 11 | July 28, 2017 | June 15, 2017 | 43d | PAY FOR TIP FEES - SUNSHINE | $4,042 |
| 12 | July 28, 2017 | June 15, 2017 | 43d | PAY FOR TIP FEES - GREEN WASTE | $1,087 |
| 13 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - EL SOBRANTE | $34,423 |
| 14 | July 31, 2017 | July 6, 2017 | 25d | PAY FOR TIP FEES - EL SOBRANTE | $30,372 |
| 15 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - EL SOBRANTE | $15,066 |
| 16 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - EL SOBRANTE | $12,298 |
| 17 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - SUNSHINE | $4,786 |
| 18 | July 31, 2017 | July 6, 2017 | 25d | PAY FOR TIP FEES - SUNSHINE | $4,227 |
| 19 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - SUNSHINE | $2,393 |
| 20 | July 31, 2017 | July 13, 2017 | 18d | PAY FOR TIP FEES - GREEN WASTE | $2,020 |
| 21 | July 31, 2017 | July 6, 2017 | 25d | PAY FOR TIP FEES - GREEN WASTE | $1,864 |
| 22 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - GREEN WASTE | $1,400 |
| 23 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - GREEN WASTE | $622 |
| 24 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - SUNSHINE | $552 |
| 25 | July 31, 2017 | July 3, 2017 | 28d | PAY FOR TIP FEES - GREEN WASTE | $467 |
| 26 | August 4, 2017 | July 17, 2017 | 18d | PAY FOR TIP FEES - EL SOBRANTE | $31,540 |
| 27 | August 4, 2017 | July 17, 2017 | 18d | PAY FOR TIP FEES - SUNSHINE | $3,670 |
| 28 | August 4, 2017 | July 17, 2017 | 18d | PAY FOR TIP FEES - GREEN WASTE | $2,793 |
| 29 | August 9, 2017 | July 21, 2017 | 19d | PAYMENT FOR INVOICE 90118 | $1,466 |
| 30 | August 10, 2017 | July 21, 2017 | 20d | PAY FOR TIP FEES - EL SOBRANTE | $17,728 |
| 31 | August 10, 2017 | July 21, 2017 | 20d | PAY FOR TIP FEES - SUNSHINE | $916 |
| 32 | August 10, 2017 | July 21, 2017 | 20d | PAY FOR TIP FEES - GREEN WASTE | $620 |
| 33 | August 30, 2017 | August 7, 2017 | 23d | PAY FOR TIP FEES - SUNSHINE | $2,942 |
| 34 | September 6, 2017 | August 7, 2017 | 30d | PAY FOR TIP FEES - EL SOBRANTE | $23,635 |
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.