SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18127245M?
$83K paid to Assetworks LLC across 3 payments from February 1, 2021 to April 14, 2021, charged to Non-Departmental / Yards and Shops - Capital Equipment.
Approval records
- Contract C-127245Stated in the order's descriptions.
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 | February 1, 2021 | January 6, 2021 | 26d | C-127245 ASSETWORKS LLC | $41,000 |
| 2 | April 6, 2021 | February 2, 2021 | 63d | C-127245 ASSETWORKS LLC | $29,520 |
| 3 | April 14, 2021 | February 2, 2021 | 71d | C-127245 ASSETWORKS LLC | $12,480 |
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.