SpendingContractsPurchase order
What has the City paid on purchase order SC82CO22128951M?
$284K paid to Rmi International Inc across 18 payments from January 26, 2022 to October 20, 2022, charged to Public Works - Sanitation / 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 - Sanitation
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 | January 26, 2022 | December 16, 2021 | 41d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,550 |
| 2 | January 26, 2022 | December 16, 2021 | 41d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,240 |
| 3 | February 17, 2022 | January 20, 2022 | 28d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $18,830 |
| 4 | February 24, 2022 | August 19, 2021 | 189d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $14,863 |
| 5 | February 24, 2022 | December 15, 2021 | 71d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $13,939 |
| 6 | February 24, 2022 | October 6, 2021 | 141d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $13,891 |
| 7 | February 24, 2022 | October 18, 2021 | 129d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $13,755 |
| 8 | March 8, 2022 | January 5, 2022 | 62d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $14,372 |
| 9 | March 22, 2022 | January 26, 2022 | 55d | SECURITY SRVC FOR GAFFEY SAFE CENTER | $2,131 |
| 10 | April 11, 2022 | March 10, 2022 | 32d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,557 |
| 11 | April 15, 2022 | March 17, 2022 | 29d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,476 |
| 12 | April 28, 2022 | March 31, 2022 | 28d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,450 |
| 13 | June 6, 2022 | March 31, 2022 | 67d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,550 |
| 14 | June 6, 2022 | April 28, 2022 | 39d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $17,688 |
| 15 | July 19, 2022 | May 26, 2022 | 54d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,350 |
| 16 | July 27, 2022 | June 23, 2022 | 34d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $18,519 |
| 17 | October 11, 2022 | July 14, 2022 | 89d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $19,537 |
| 18 | October 20, 2022 | September 21, 2022 | 29d | SECURITY SRVC FOR LSD (LIVABILITY SERVICES DIVISION) @ WASHINGTON YARD | $310 |
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.