SpendingContractsPurchase order

What has the City paid on purchase order SC84CO22128951M?

$179K paid to Rmi International Inc across 11 payments from December 6, 2021 to September 19, 2022, charged to Public Works - Street Lighting / 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 - Street Lighting

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
1December 6, 2021July 31, 2021128dSECURITY GUARD SVC-FY 22$16,678
2December 10, 2021August 31, 2021101dSECURITY GUARD SVC-FY 22$16,020
3January 7, 2022September 30, 202199dSECURITY GUARD SVC-FY 22$15,578
4January 19, 2022October 31, 202180dSECURITY GUARD SVC-FY 22$16,893
5February 24, 2022November 30, 202186dSECURITY GUARD SVC-FY 22$16,870
6March 23, 2022December 31, 202182dSECURITY GUARD SVC-FY 22$16,905
7April 5, 2022January 31, 202264dSECURITY GUARD SVC-FY 22$16,814
8May 9, 2022February 28, 202270dSECURITY GUARD SVC-FY 22$14,998
9June 6, 2022March 31, 202267dSECURITY GUARD SVC-FY 22$16,307
10July 19, 2022June 16, 202233dSECURITY GUARD SVC-FY 22$15,622
11September 19, 2022May 31, 2022111dSECURITY GUARD SVC-FY 22$16,685

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.