SpendingContractsPurchase order
What has the City paid on purchase order SC74CO24136626M?
$1.56M paid to The Apple Orchard across 22 payments from August 25, 2023 to August 12, 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 | August 25, 2023 | August 16, 2023 | 9d | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| 2 | September 21, 2023 | September 9, 2023 | 12d | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| 3 | November 21, 2023 | November 2, 2023 | 19d | CLEAN STREETS LA SERVICES DURING FY23-24 | $12,094 |
| 4 | November 21, 2023 | November 2, 2023 | 19d | CLEAN STREETS LA SERVICES DURING FY23-24 | $7,219 |
| 5 | November 27, 2023 | November 8, 2023 | 19d | CLEAN STREETS LA SERVICES DURING FY23-24 | $9,249 |
| 6 | November 27, 2023 | November 8, 2023 | 19d | CLEAN STREETS LA SERVICES DURING FY23-24 | $2,094 |
| 7 | December 26, 2023 | December 6, 2023 | 20d | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| 8 | December 26, 2023 | December 6, 2023 | 20d | CLEAN STREETS LA SERVICES DURING FY23-24 | $7,970 |
| 9 | February 23, 2024 | January 17, 2024 | 37d | PICO BLVD MAINTENANCE SERVICES | $60,000 |
| 10 | March 1, 2024 | February 16, 2024 | 14d | GRAFFITI REMOVAL SERVICES DURING FY23-24 | $202,500 |
| 11 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $9,263 |
| 12 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $6,936 |
| 13 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $5,699 |
| 14 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $3,236 |
| 15 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $2,866 |
| 16 | April 26, 2024 | April 11, 2024 | 15d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $2,676 |
| 17 | May 10, 2024 | April 17, 2024 | 23d | GRAFFITI REMOVAL SERVICES | $65,720 |
| 18 | May 10, 2024 | April 11, 2024 | 29d | CLEAN STREETS LA SERVICES DURING FY 2023-24 | $7,949 |
| 19 | May 14, 2024 | April 17, 2024 | 27d | GRAFFITI REMOVAL SERVICES | $114,975 |
| 20 | June 14, 2024 | May 23, 2024 | 22d | GRAFFITI REMOVAL | $280,000 |
| 21 | June 17, 2024 | May 24, 2024 | 24d | PRE-APPRENTICE HIRING | $5,708 |
| 22 | August 12, 2024 | July 25, 2024 | 18d | PRE-APPRENTICE HIRING | $144,292 |
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.