SpendingContractsPurchase order
What has the City paid on purchase order SC74CO23136626M?
$955K paid to The Apple Orchard across 12 payments from November 21, 2022 to June 10, 2024, charged to Public Works - Board of Public Works / 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: Public Works - Board of Public Works
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 | November 21, 2022 | October 24, 2022 | 28d | GRAFFITI REMOVAL SERVICES DURING FY22-23 | $183,559 |
| 2 | January 6, 2023 | December 5, 2022 | 32d | GRAFFITI REMOVAL SERVICES DURING FY22-23 | $145,150 |
| 3 | January 6, 2023 | December 5, 2022 | 32d | GRAFFITI REMOVAL SERVICES DURING FY22-23 | $60,000 |
| 4 | March 29, 2023 | February 22, 2023 | 35d | GRAFFITI REMOVAL SERVICES DURING FY22-23 | $221,971 |
| 5 | May 24, 2023 | May 16, 2023 | 8d | PUBLIC RIGHT-OF-WAY CLEANUP SERVICES DURING FY22-23 | $77,250 |
| 6 | June 13, 2023 | March 10, 2023 | 95d | COMMUNITY BEAUTIFICATION SERVICES CD5 | $25,000 |
| 7 | July 11, 2023 | June 27, 2023 | 14d | CLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP | $7,000 |
| 8 | July 13, 2023 | June 30, 2023 | 13d | HIRING OF SUMMER YOUTH WORKERS | $20,000 |
| 9 | August 21, 2023 | July 7, 2023 | 45d | HIRING OF PRE-APPRENTICE GRAFFITI WORKERS | $50,000 |
| 10 | September 18, 2023 | June 30, 2023 | 80d | HIRING OF SUMMER YOUTH WORKERS | $15,000 |
| 11 | November 20, 2023 | November 8, 2023 | 12d | HIRING OF PRE-APPRENTICE GRAFFITI WORKERS | $133,318 |
| 12 | June 10, 2024 | May 24, 2024 | 17d | HIRING OF PRE-APPRENTICE GRAFFITI WORKERS | $16,682 |
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.