SpendingContractsPurchase order
What has the City paid on purchase order SC54CO23003824M?
$206K paid to Waste Unlimited Inc. across 25 payments from April 26, 2023 to April 2, 2024, charged to Non-Departmental / Potrero Canyon Stabiliz & Park.
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 | April 26, 2023 | April 11, 2023 | 15d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 2 | April 26, 2023 | April 11, 2023 | 15d | 100/54/00G998/WO E1909019/TOS 21-088 | $7,002 |
| 3 | May 18, 2023 | May 2, 2023 | 16d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 4 | May 18, 2023 | May 2, 2023 | 16d | 100/54/00G998/WO E1909019/TOS 21-088 | $650 |
| 5 | July 11, 2023 | June 8, 2023 | 33d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 6 | July 11, 2023 | June 8, 2023 | 33d | 100/54/00G998/WO E1909019/TOS 21-088 | $2,369 |
| 7 | July 19, 2023 | June 30, 2023 | 19d | 100/54/00G998/WO E1909019/TOS 21-088 | $11,347 |
| 8 | July 19, 2023 | June 30, 2023 | 19d | 100/54/00G998/WO E1909019/TOS 21-088 | $650 |
| 9 | July 24, 2023 | July 10, 2023 | 14d | 100/54/00G998/WO E1909019/TOS 21-088 | $1,400 |
| 10 | August 7, 2023 | July 31, 2023 | 7d | 100/54/00G998/WO E1909019/TOS 21-088 | $12,603 |
| 11 | August 22, 2023 | August 8, 2023 | 14d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 12 | September 22, 2023 | September 13, 2023 | 9d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 13 | October 3, 2023 | September 14, 2023 | 19d | 100/54/00G998/WO E1909019/TOS 21-088 | $1,360 |
| 14 | October 3, 2023 | September 14, 2023 | 19d | 100/54/00G998/WO E1909019/TOS 21-088 | $350 |
| 15 | October 11, 2023 | October 4, 2023 | 7d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 16 | October 18, 2023 | October 6, 2023 | 12d | 100/54/00G998/WO E1909019/TOS 21-088 | $3,700 |
| 17 | October 19, 2023 | September 13, 2023 | 36d | 100/54/00G998/WO E1909019/TOS 21-088 | $350 |
| 18 | December 11, 2023 | November 30, 2023 | 11d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 19 | December 20, 2023 | December 12, 2023 | 8d | 100/54/00G998/WO E1909019/TOS 21-088 | $9,284 |
| 20 | January 9, 2024 | December 12, 2023 | 28d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 21 | January 31, 2024 | January 3, 2024 | 28d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 22 | March 20, 2024 | February 2, 2024 | 47d | 100/54/00G998/WO E1909019/TOS 21-088 | $14,003 |
| 23 | March 20, 2024 | February 2, 2024 | 47d | 100/54/00G998/WO E1909019/TOS 21-088 | $10,315 |
| 24 | April 2, 2024 | March 22, 2024 | 11d | 100/54/00G998/WO E1909019/TOS 21-088 | $2,641 |
| 25 | April 2, 2024 | March 22, 2024 | 11d | 100/54/00G998/WO E1909019/TOS 21-088 | $1,625 |
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.