SpendingContractsPurchase order
What has the City paid on purchase order SC82CO24138634M?
$2.10M paid to Five Keys Schools and Programs across 12 payments from November 17, 2023 to May 5, 2025, 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 | November 17, 2023 | September 7, 2023 | 71d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $142,991 |
| 2 | December 5, 2023 | October 18, 2023 | 48d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $149,214 |
| 3 | February 14, 2024 | November 16, 2023 | 90d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $249,183 |
| 4 | February 14, 2024 | January 17, 2024 | 28d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $159,905 |
| 5 | February 14, 2024 | November 30, 2023 | 76d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $151,800 |
| 6 | April 8, 2024 | February 28, 2024 | 40d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $199,292 |
| 7 | April 8, 2024 | February 28, 2024 | 40d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $160,269 |
| 8 | June 11, 2024 | April 30, 2024 | 42d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $149,811 |
| 9 | September 16, 2024 | August 7, 2024 | 40d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $198,726 |
| 10 | September 19, 2024 | June 3, 2024 | 108d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $166,194 |
| 11 | October 28, 2024 | September 18, 2024 | 40d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $156,293 |
| 12 | May 5, 2025 | February 3, 2025 | 91d | LABOR & SERVICE FOR CARE+ MOBILE COMBO SHOWER & BATHROOM TRAILERS | $216,321 |
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.