SpendingContractsPurchase order
What has the City paid on purchase order SC63CO25124223L-1?
$3K paid to Universal Waste System Inc across 12 payments from July 8, 2024 to May 23, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.
What it was for
General Fund LeasingBudget line.
Order description, as published:
1722 SUNSET MONTHLY PARKING-CD13
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 3, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental - Leasing
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 8, 2024 | July 1, 2024 | 7d | MONTHLY PAYMENT | $265 |
| 2 | July 25, 2024 | July 22, 2024 | 3d | MONTHLY PAYMENT | $265 |
| 3 | August 28, 2024 | August 26, 2024 | 2d | MONTHLY PAYMENT | $265 |
| 4 | September 26, 2024 | September 24, 2024 | 2d | MONTHLY PAYMENT | $265 |
| 5 | October 31, 2024 | October 25, 2024 | 6d | MONTHLY PAYMENT | $265 |
| 6 | November 22, 2024 | November 20, 2024 | 2d | MONTHLY PAYMENT | $265 |
| 7 | December 20, 2024 | December 18, 2024 | 2d | MONTHLY PAYMENT | $265 |
| 8 | January 29, 2025 | January 27, 2025 | 2d | MONTHLY PAYMENT | $292 |
| 9 | February 26, 2025 | February 24, 2025 | 2d | MONTHLY PAYMENT | $279 |
| 10 | March 27, 2025 | March 24, 2025 | 3d | MONTHLY PAYMENT | $279 |
| 11 | April 29, 2025 | April 23, 2025 | 6d | MONTHLY PAYMENT | $279 |
| 12 | May 23, 2025 | May 20, 2025 | 3d | MONTHLY PAYMENT | $279 |
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.