SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17129100M?
$143K paid to Community Partners across 9 payments from December 20, 2017 to August 19, 2022, charged to Non-Departmental / Street Planting and Maintenance.
Approval records
- Contract C-129100Stated in the order's descriptions.
Paid from
Sidewalk and Curb Repair 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 | December 20, 2017 | November 2, 2017 | 48d | CO129100 INV#01 5/1/17-9/30/17 | $27,250 |
| 2 | January 24, 2018 | January 18, 2018 | 6d | CCO129100 INV#02 WO#PWB20112 10/1/17-12/31/17 | $5,875 |
| 3 | August 20, 2018 | August 2, 2018 | 18d | CO129100 COMMUNITY PARTNERS PWB20112 INV#03 | $28,750 |
| 4 | June 6, 2019 | May 10, 2019 | 27d | NEW CONTRACT CO129100 / SRP TREE PLANTING COORDINATION | $40,250 |
| 5 | August 26, 2019 | August 16, 2019 | 10d | C-129100 COMMUNITY PARTNER FOR CITY PLANTS INV.#05 | $3,875 |
| 6 | August 19, 2020 | August 4, 2020 | 15d | C-129100 COMMUNITY PARTNER FOR CITY PLANTS INV.#05 | $9,500 |
| 7 | August 19, 2020 | April 9, 2020 | 132d | C-129100 COMMUNITY PARTNER FOR CITY PLANTS INV.#05 | $8,875 |
| 8 | August 18, 2022 | September 22, 2021 | 330d | C-129100 COMMUNITY PARTNER FOR CITY PLANTS INV.#05 | $11,250 |
| 9 | August 19, 2022 | June 28, 2022 | 52d | C-129100 COMMUNITY PARTNER FOR CITY PLANTS INV.#05 | $7,250 |
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.