SpendingContractsPurchase order
What has the City paid on purchase order SC86CO18127659M?
$475K paid to Trimming Land Co Inc across 4 payments from August 23, 2018 to October 29, 2018, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VERSION 1-ENCUMBER $508,869.50 TREE TRIMMING-LINCOLN YR 2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Street Services
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 | August 23, 2018 | July 26, 2018 | 28d | TREE TRIMMING-YEAR 2 FOR LINCOLN AVE FROM EAGLE ROCK BL TO ARMADALE AVE & CERTAIN OTHER STREETS | $71,353 |
| 2 | September 26, 2018 | August 23, 2018 | 34d | TREE TRIMMING-YEAR 2 FOR LINCOLN AVE FROM EAGLE ROCK BL TO ARMADALE AVE & CERTAIN OTHER STREETS | $97,008 |
| 3 | October 3, 2018 | August 31, 2018 | 33d | TREE TRIMMING-YEAR 2 FOR LINCOLN AVE FROM EAGLE ROCK BL TO ARMADALE AVE & CERTAIN OTHER STREETS | $183,449 |
| 4 | October 29, 2018 | October 1, 2018 | 28d | TREE TRIMMING-YEAR 2 FOR LINCOLN AVE FROM EAGLE ROCK BL TO ARMADALE AVE & CERTAIN OTHER STREETS | $122,930 |
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.