SpendingContractsPurchase order
What has the City paid on purchase order SC86CO19127659M?
$63K paid to Trimming Land Co Inc across 1 payment on January 17, 2019, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
VER 1: CONTRACT MOTION INCREASE $75,272.60 ADDITIONAL TREES
Approval records
- Council file 10-2282-S3Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated December 17, 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 | January 17, 2019 | November 9, 2018 | 69d | CF 10-2282-S3, TRIMMING ADDITIONAL TREES, PARKWAYS OF LINCOLN AVE FR EAGLE ROCK BL TO ARMADALE AVE | $63,046 |
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.