SpendingContractsPurchase order
What has the City paid on purchase order SC74MSACO17122641M?
$345K paid to 2 different vendors (the largest, Coalition for Responsible, received $267.5K) across 27 payments from July 19, 2017 to May 16, 2018, charged to Public Works - Board of Public Works / Contractual Services.
2 different vendors draw against this purchase order, so the $345K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
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
Paid to
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 19, 2017 | July 13, 2017 | 6d | GRAFFITI REMOVAL | $59,166 |
| 2 | July 19, 2017 | July 13, 2017 | 6d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 3 | July 19, 2017 | July 13, 2017 | 6d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 4 | July 19, 2017 | July 13, 2017 | 6d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $3,118 |
| 5 | August 31, 2017 | August 29, 2017 | 2d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 6 | August 31, 2017 | August 29, 2017 | 2d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $2,962 |
| 7 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $21,553 |
| 8 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $21,553 |
| 9 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $20,833 |
| 10 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $19,465 |
| 11 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $18,541 |
| 12 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $18,224 |
| 13 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $14,644 |
| 14 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $13,741 |
| 15 | October 26, 2017 | October 17, 2017 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $8,399 |
| 16 | October 30, 2017 | September 15, 2017 | 45d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 17 | November 8, 2017 | October 13, 2017 | 26d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 18 | November 20, 2017 | November 9, 2017 | 11d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $20,833 |
| 19 | November 21, 2017 | November 9, 2017 | 12d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 20 | January 9, 2018 | December 13, 2017 | 27d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $32,041 |
| 21 | January 17, 2018 | December 13, 2017 | 35d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 22 | January 17, 2018 | January 10, 2018 | 7d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 23 | January 26, 2018 | January 17, 2018 | 9d | SUPPLEMENTAL BEAUTIFICATION SERVICES CD 9 | $22,203 |
| 24 | February 15, 2018 | February 9, 2018 | 6d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 25 | March 28, 2018 | March 13, 2018 | 15d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 26 | April 20, 2018 | April 10, 2018 | 10d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
| 27 | May 16, 2018 | May 10, 2018 | 6d | SUPPLEMENTAL COMMUNITY BEAUTIFICATION SERVICES | $3,940 |
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.