SpendingContractsPurchase order
What has the City paid on purchase order SC82CO23127362M?
$1.53M paid to Dcse Inc across 16 payments from December 22, 2022 to October 27, 2023, 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 | December 22, 2022 | November 9, 2022 | 43d | PTO# A3-16-02 AMMENDMENT 2 GIS MOBILE SERVICE FULFILLMENT SANSTAR | $28,190 |
| 2 | December 27, 2022 | August 23, 2022 | 126d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $107,675 |
| 3 | January 9, 2023 | November 4, 2022 | 66d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $93,941 |
| 4 | January 10, 2023 | September 12, 2022 | 120d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $156,817 |
| 5 | January 10, 2023 | October 10, 2022 | 92d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $114,065 |
| 6 | January 10, 2023 | December 4, 2022 | 37d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $110,652 |
| 7 | February 9, 2023 | January 21, 2023 | 19d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $103,585 |
| 8 | March 22, 2023 | February 5, 2023 | 45d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $93,582 |
| 9 | April 26, 2023 | March 8, 2023 | 49d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $97,543 |
| 10 | June 2, 2023 | April 17, 2023 | 46d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $118,905 |
| 11 | September 29, 2023 | June 16, 2023 | 105d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SWRF) | $68,169 |
| 12 | September 29, 2023 | June 16, 2023 | 105d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $33,429 |
| 13 | October 3, 2023 | May 18, 2023 | 138d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SCMO) | $134,674 |
| 14 | October 3, 2023 | July 17, 2023 | 78d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SWRF) | $73,391 |
| 15 | October 4, 2023 | August 2, 2023 | 63d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SWRF) | $100,032 |
| 16 | October 27, 2023 | September 20, 2023 | 37d | PTO# A3-16-01 AMENDMENT 1 COMPUTER TECHNICAL SUPPORT (SWRF) | $93,408 |
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.