SpendingContractsPurchase order
What has the City paid on purchase order SC78CO25134271M?
$128K paid to Exp U.S. Services Inc. across 3 payments from November 27, 2024 to February 7, 2025, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $5,602.86 NTP4 & $121,964.68 NTP5 VARIOUS WOS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 27, 2024 | October 21, 2024 | 37d | TOS 2/100/78/3040/E1908262/NTP4 | $100,178 |
| 2 | November 27, 2024 | October 21, 2024 | 37d | TOS 2/100/78/3040/E1908262/NTP4 | $21,786 |
| 3 | February 7, 2025 | January 27, 2025 | 11d | TOS 2/100/78/3040/E1908262/NTP4 | $5,603 |
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.