SpendingContractsPurchase order

What has the City paid on purchase order SC82CO24127362M?

$795K paid to Dcse Inc across 11 payments from October 27, 2023 to June 6, 2024, 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.

#PaidInvoicedLagReferenceAmount
1October 27, 2023September 20, 202337dTOS A3-16-01 (SPA)$27,500
2October 27, 2023September 20, 202337dTOS A3-16-01 (SCMO)$6,091
3November 3, 2023October 11, 202323dTOS A3-16-01 (SWRF)$96,853
4December 6, 2023November 6, 202330dTOS A3-16-01 (SWRF)$100,226
5February 13, 2024January 5, 202439dTOS A3-16-01 (SCMO)$91,003
6February 14, 2024January 22, 202423dTOS A3-16-01 (SWRF)$102,921
7February 14, 2024January 22, 202423dTOS A3-16-01 (SCMO)$13,465
8March 11, 2024February 2, 202438dTOS A3-16-02 / AMEND 2 GIS MOBILE SERV SANSTAR$2,100
9April 23, 2024February 12, 202471dTOS A3-16-01 (SCMO)$119,800
10April 24, 2024March 5, 202450dTOS A3-16-01 (SCMO)$100,378
11June 6, 2024April 16, 202451dTOS A3-16-01 (SCMO)$134,182

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.