SpendingContractsPurchase order
What has the City paid on purchase order SC74CO24003878M?
$174K paid to Davey Resource Group, Inc across 2 payments on June 12, 2024, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $173,770.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 8, 2024.
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 | June 12, 2024 | April 8, 2024 | 65d | STREET TREE MAINTENANCE MANUAL & URBAN FORESTRY ASSESSMENTS | $99,580 |
| 2 | June 12, 2024 | May 1, 2024 | 42d | STREET TREE MAINTENANCE MANUAL & URBAN FORESTRY ASSESSMENTS | $74,190 |
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.