SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21130602M?
$49K paid to Wood Environment & Infrastructure Solutions, Inc. across 2 payments from March 19, 2021 to November 12, 2021, charged to Non-Departmental / CD 13 3rd Street Pallet Shelters.
What it was for
CD 13 3rd Street Pallet Shelters
Budget 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 | March 19, 2021 | January 28, 2021 | 50d | 100/54/00T765/E1908757/TOS 20-105B/ NTP #1 DATED 12/2/2020 | $21,750 |
| 2 | November 12, 2021 | November 1, 2021 | 11d | 100/54/00T788/E1908874/TOS 20-105C/ NTP 1&2 5/21 & 6/03 | $27,675 |
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.