SpendingContractsPurchase order

What has the City paid on purchase order SC70MSACO17003465M?

$96K paid to USA Shade & Fabric Structures across 6 payments from February 23, 2018 to May 7, 2018, charged to Police / Contractual Services.

What it was for

Contractual Services

Budget line.

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: Police

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.

#PaidInvoicedLagReferenceAmount
1February 23, 2018February 7, 201816dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$5,522
2February 23, 2018February 7, 201816dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$4,552
3April 3, 2018March 20, 201814dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$41,614
4April 3, 2018March 20, 201814dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$1,084
5April 9, 2018April 5, 20184dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$2,445
6May 7, 2018May 1, 20186dUSA SHADE & FABRIC STRUCTURES, INC-FMD CONSTRUCTION OF SHADE STRUCTURES PER FFMD17-0102 & 0102A$41,033

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.