SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24133044M?
$479K paid to Dedicated Building Services LLC across 24 payments from September 25, 2024 to January 30, 2025, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $600,000.00 FY23-24 DAILY MAINTENANCE OF TOILETS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 5, 2024.
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 | September 25, 2024 | September 6, 2024 | 19d | DAILY MAINTENANCE OF TOILETS | $44,460 |
| 2 | September 25, 2024 | September 16, 2024 | 9d | DAILY MAINTENANCE OF TOILETS | $18,746 |
| 3 | September 25, 2024 | September 6, 2024 | 19d | DAILY MAINTENANCE OF TOILETS | $15,661 |
| 4 | September 25, 2024 | September 6, 2024 | 19d | DAILY MAINTENANCE OF TOILETS | $4,846 |
| 5 | October 23, 2024 | October 10, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $50,417 |
| 6 | October 23, 2024 | October 10, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $16,145 |
| 7 | October 23, 2024 | October 10, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $13,983 |
| 8 | October 23, 2024 | October 10, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $1,214 |
| 9 | November 4, 2024 | October 22, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $50,847 |
| 10 | November 4, 2024 | October 22, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $16,501 |
| 11 | November 4, 2024 | October 22, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $10,697 |
| 12 | November 4, 2024 | October 22, 2024 | 13d | DAILY MAINTENANCE OF TOILETS | $796 |
| 13 | December 6, 2024 | November 22, 2024 | 14d | DAILY MAINTENANCE OF TOILETS | $51,894 |
| 14 | December 6, 2024 | November 22, 2024 | 14d | DAILY MAINTENANCE OF TOILETS | $17,726 |
| 15 | December 6, 2024 | November 22, 2024 | 14d | DAILY MAINTENANCE OF TOILETS | $7,271 |
| 16 | December 6, 2024 | November 22, 2024 | 14d | DAILY MAINTENANCE OF TOILETS | $5,223 |
| 17 | December 27, 2024 | December 11, 2024 | 16d | DAILY MAINTENANCE OF TOILETS | $52,261 |
| 18 | December 27, 2024 | December 11, 2024 | 16d | DAILY MAINTENANCE OF TOILETS | $16,272 |
| 19 | December 27, 2024 | December 11, 2024 | 16d | DAILY MAINTENANCE OF TOILETS | $4,474 |
| 20 | December 27, 2024 | December 11, 2024 | 16d | DAILY MAINTENANCE OF TOILETS | $1,076 |
| 21 | January 30, 2025 | January 22, 2025 | 8d | DAILY MAINTENANCE OF TOILETS | $48,984 |
| 22 | January 30, 2025 | January 22, 2025 | 8d | DAILY MAINTENANCE OF TOILETS | $17,624 |
| 23 | January 30, 2025 | January 22, 2025 | 8d | DAILY MAINTENANCE OF TOILETS | $11,746 |
| 24 | January 30, 2025 | January 22, 2025 | 8d | DAILY MAINTENANCE OF TOILETS | $327 |
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.