SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20122616M?
$143K paid to Woods Maintenance Services Inc across 9 payments from January 3, 2020 to October 9, 2020, charged to Non-Departmental / Sepulveda Blvd Tunnel Cleaning and Safety Maintenance.
What it was for
Sepulveda Blvd Tunnel Cleaning and Safety MaintenanceBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER FOR WO#M0014549,M0013945 APPR 00S699,00S698
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 30, 2019.
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 | January 3, 2020 | December 11, 2019 | 23d | 100/54/00S698 WO# M0013945 AMENDMENT 6 SEPULVEDA LAX TUNNEL | $27,550 |
| 2 | January 3, 2020 | November 11, 2019 | 53d | 100/54/00S699 WO# M0014549 AMENDMENT 6 | $8,035 |
| 3 | January 3, 2020 | November 19, 2019 | 45d | 100/54/00S699 WO# M0014549 AMENDMENT 6 | $8,035 |
| 4 | January 3, 2020 | December 11, 2019 | 23d | 100/54/00S699 WO# M0014549 AMENDMENT 6 | $8,035 |
| 5 | March 5, 2020 | February 14, 2020 | 20d | 100/54/00S698 WO# M0013945 AMENDMENT 6 | $27,550 |
| 6 | March 5, 2020 | February 14, 2020 | 20d | 100/54/00S699 WO# M0014549 AMENDMENT 6 | $8,035 |
| 7 | April 24, 2020 | March 27, 2020 | 28d | 100/54/00S698 WO# M0013945 AMENDMENT 6 | $27,550 |
| 8 | September 21, 2020 | March 27, 2020 | 178d | 100/54/00S699 WO# M0014549 AMENDMENT 6 | $1,060 |
| 9 | October 9, 2020 | August 6, 2020 | 64d | 100/54/00S698 WO# M0013945 AMENDMENT 6 | $27,550 |
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.