SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17125888M?
$80K paid to S Groner Associates Inc across 5 payments from August 14, 2017 to April 4, 2018, charged to Non-Departmental / Sanitation Contracts.
What it was for
Sanitation ContractsBudget line.
Order description, as published:
STORMWATER PUBLIC EDUCATION PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Stormwater Pollution Abate FND
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 | August 14, 2017 | July 19, 2017 | 26d | STORMWATER PUBLIC EDUCATION PROGRAM | $42,924 |
| 2 | August 14, 2017 | June 8, 2017 | 67d | STORMWATER PUBLIC EDUCATION PROGRAM | $26,466 |
| 3 | August 16, 2017 | August 1, 2017 | 15d | STORMWATER PUBLIC EDUCATION PROGRAM | $8,517 |
| 4 | October 5, 2017 | August 22, 2017 | 44d | STORMWATER PUBLIC EDUCATION PROGRAM | $2,276 |
| 5 | April 4, 2018 | December 19, 2017 | 106d | STORMWATER PUBLIC EDUCATION PROGRAM | $18 |
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.