SpendingContractsPurchase order
What has the City paid on purchase order SC82CO24124334M?
$447K paid to Larry Walker Associates Inc across 9 payments from May 2, 2024 to November 18, 2024, charged to Public Works - Sanitation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $1M FOR TOS SN44 COMPREHENSIVE PLASTIC REDUCTION PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 2024.
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 | May 2, 2024 | March 18, 2024 | 45d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $26,616 |
| 2 | May 2, 2024 | March 18, 2024 | 45d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $23,817 |
| 3 | May 9, 2024 | March 18, 2024 | 52d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $25,795 |
| 4 | June 12, 2024 | April 26, 2024 | 47d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $48,121 |
| 5 | July 17, 2024 | May 14, 2024 | 64d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $58,248 |
| 6 | August 30, 2024 | July 23, 2024 | 38d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $5,879 |
| 7 | September 5, 2024 | August 13, 2024 | 23d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $90,495 |
| 8 | November 5, 2024 | October 1, 2024 | 35d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $38,842 |
| 9 | November 18, 2024 | October 1, 2024 | 48d | COMPREHENSIVE PLASTIC REDUCTION PROGRAM-TOS SN44 | $129,059 |
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.