SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123872M?
$155K paid to Mario's Trucking Corp across 39 payments from July 24, 2017 to April 25, 2018, 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
Central LA Recycling TRFR Stat
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 6, 2017 | 18d | PAY FOR TIP FEES - EL SOBRANTE | $19,429 |
| 2 | July 24, 2017 | June 22, 2017 | 32d | PAY FOR TIP FEES - EL SOBRANTE | $16,617 |
| 3 | July 24, 2017 | July 6, 2017 | 18d | PAY FOR TIP FEES - EL SOBRANTE | $16,042 |
| 4 | July 24, 2017 | June 22, 2017 | 32d | PAY FOR TIP FEES - EL SOBRANTE | $15,092 |
| 5 | July 24, 2017 | July 6, 2017 | 18d | PAY FOR TIP FEES - SUNSHINE | $2,025 |
| 6 | July 24, 2017 | June 22, 2017 | 32d | PAY FOR TIP FEES - SUNSHINE | $1,287 |
| 7 | July 24, 2017 | July 6, 2017 | 18d | PAY FOR TIP FEES - SUNSHINE | $1,104 |
| 8 | July 24, 2017 | June 22, 2017 | 32d | PAY FOR TIP FEES - SUNSHINE | $735 |
| 9 | July 31, 2017 | July 6, 2017 | 25d | PAYMENT FOR INVOICE # 8070/206 | $4,233 |
| 10 | July 31, 2017 | July 6, 2017 | 25d | PAYMENT FOR INVOICE # 8060/205 | $2,209 |
| 11 | July 31, 2017 | July 13, 2017 | 18d | PAYMENT FOR INVOICE # 8086/207 | $2,021 |
| 12 | July 31, 2017 | July 13, 2017 | 18d | PAYMENT FOR INVOICE # 8102/208 | $2,019 |
| 13 | July 31, 2017 | June 22, 2017 | 39d | PAYMENT FOR INVOICE # 8049/204 | $1,471 |
| 14 | July 31, 2017 | June 22, 2017 | 39d | PAYMENT FOR INVOICE # 8041/203 | $1,470 |
| 15 | August 2, 2017 | July 13, 2017 | 20d | PAY FOR TIP FEES - EL SOBRANTE | $17,546 |
| 16 | August 2, 2017 | July 13, 2017 | 20d | PAY FOR TIP FEES - EL SOBRANTE | $14,441 |
| 17 | August 2, 2017 | June 22, 2017 | 41d | PAY FOR TIP FEES - GREEN WASTE | $2,019 |
| 18 | August 2, 2017 | July 13, 2017 | 20d | PAY FOR TIP FEES - SUNSHINE | $1,470 |
| 19 | August 2, 2017 | July 13, 2017 | 20d | PAY FOR TIP FEES - SUNSHINE | $1,101 |
| 20 | August 9, 2017 | July 28, 2017 | 12d | PAY FOR PRIVATE HAULER TIP FEES - SOLID WASTE - CLARTS$100K- DISENCUMBER 25K+50K | $1,466 |
| 21 | August 10, 2017 | July 28, 2017 | 13d | PAY FOR TIP FEES - EL SOBRANTE | $13,838 |
| 22 | August 10, 2017 | July 28, 2017 | 13d | PAY FOR TIP FEES - SUNSHINE | $550 |
| 23 | September 20, 2017 | July 13, 2017 | 69d | PAY FOR TIP FEES - GREEN WASTE | $534 |
| 24 | September 20, 2017 | July 28, 2017 | 54d | PAY FOR TIP FEES - GREEN WASTE | $469 |
| 25 | September 20, 2017 | July 13, 2017 | 69d | PAY FOR TIP FEES - GREEN WASTE | $355 |
| 26 | September 20, 2017 | July 28, 2017 | 54d | PAY FOR TIP FEES - GREEN WASTE | $355 |
| 27 | September 20, 2017 | July 13, 2017 | 69d | PAY FOR TIP FEES - GREEN WASTE | $310 |
| 28 | September 22, 2017 | July 6, 2017 | 78d | PAY FOR TIP FEES - GREEN WASTE | $2,645 |
| 29 | September 22, 2017 | July 6, 2017 | 78d | PAY FOR TIP FEES - GREEN WASTE | $1,711 |
| 30 | September 22, 2017 | June 22, 2017 | 92d | PAY FOR TIP FEES - GREEN WASTE | $1,399 |
| 31 | September 22, 2017 | July 13, 2017 | 71d | PAY FOR TIP FEES - GREEN WASTE | $1,398 |
| 32 | September 22, 2017 | June 22, 2017 | 92d | PAY FOR TIP FEES - GREEN WASTE | $1,069 |
| 33 | September 22, 2017 | July 6, 2017 | 78d | PAY FOR TIP FEES - GREEN WASTE | $892 |
| 34 | September 22, 2017 | June 22, 2017 | 92d | PAY FOR TIP FEES - GREEN WASTE | $712 |
| 35 | September 22, 2017 | July 6, 2017 | 78d | PAY FOR TIP FEES - GREEN WASTE | $535 |
| 36 | February 26, 2018 | February 1, 2018 | 25d | PAY FOR TIP FEES - EL SOBRANTE | $2,458 |
| 37 | February 26, 2018 | February 1, 2018 | 25d | PAY FOR TIP FEES - GREEN WASTE | $931 |
| 38 | February 26, 2018 | February 1, 2018 | 25d | PAY FOR TIP FEES - SUNSHINE | $367 |
| 39 | April 25, 2018 | February 1, 2018 | 83d | PAYMENT FOR INV NO. 8257/228 | $367 |
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.