SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO13121564M?
$152K paid to Pinnacle Environmental Technologies across 6 payments from July 18, 2017 to April 3, 2018, charged to Non-Departmental / Citywide Contaminated Soil Removal/Mitigation.
Approval records
- Contract C-121564Stated 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 | July 18, 2017 | June 27, 2017 | 21d | RE-ENCUMBER WO #E1906462 NTP DTD 04/16/15 $186,604 LANZIT DEV | $38,621 |
| 2 | August 11, 2017 | July 13, 2017 | 29d | CO121564 WO #E1906462 | $12,340 |
| 3 | September 20, 2017 | August 30, 2017 | 21d | RE-ENCUMBER WO #E1906462 NTP DTD 04/16/15 $186,604 LANZIT DEV | $11,090 |
| 4 | November 3, 2017 | October 10, 2017 | 24d | E1906462 08/02/17-09/02/17 | $26,056 |
| 5 | November 14, 2017 | October 25, 2017 | 20d | RE-ENCUMBER WO #E1906462 NTP DTD 04/16/15 $186,604 LANZIT DEV | $21,955 |
| 6 | April 3, 2018 | March 14, 2018 | 20d | C-121564 PINNACLE ENVIRONMENTAL E1906462 INV#1045-45 | $41,829 |
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.