SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19129939M?
$38K paid to American Integrated Services Inc across 8 payments from May 24, 2019 to November 6, 2019, charged to Non-Departmental / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget 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
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 | May 24, 2019 | December 13, 2018 | 162d | CIEP HAZMAT | $3,565 |
| 2 | June 4, 2019 | March 27, 2019 | 69d | CIEP HAZMAT | $1,962 |
| 3 | June 4, 2019 | March 27, 2019 | 69d | CIEP HAZMAT | $1,946 |
| 4 | June 4, 2019 | March 27, 2019 | 69d | CIEP HAZMAT | $1,529 |
| 5 | June 4, 2019 | March 27, 2019 | 69d | CIEP HAZMAT | $752 |
| 6 | June 21, 2019 | May 30, 2019 | 22d | CIEP HAZMAT | $19,100 |
| 7 | July 10, 2019 | June 19, 2019 | 21d | CIEP HAZMAT | $4,666 |
| 8 | November 6, 2019 | June 25, 2019 | 134d | CIEP HAZMAT | $4,105 |
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.