SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18121564M?
$20K paid to Pinnacle Environmental Technologies across 2 payments from September 14, 2017 to April 9, 2018, charged to Non-Departmental / Contaminated Soil Remvl-Citywd.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 14, 2017 | June 27, 2017 | 79d | F100/54/00P318/E1908162/NTP 040517/TOS 94-032 | $13,807 |
| 2 | April 9, 2018 | March 15, 2018 | 25d | F100/54/00P318/E1908162/NTP 040517/TOS 94-032 | $6,137 |
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.