SpendingContractsPurchase order
What has the City paid on purchase order SC86CO24137061M?
$72K paid to International Environmental Corporation across 3 payments from April 12, 2024 to July 12, 2024, charged to Public Works - Street Services / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $74,000.00 FY23-24 LANDSCAPE MAINT OF MEDIAN ISLAND
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 13, 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 | April 12, 2024 | February 11, 2024 | 61d | LANDSCAPE MAINTENANCE OF MEDIAN ISLANDS-WEST VALLEY | $20,323 |
| 2 | April 12, 2024 | January 30, 2024 | 73d | LANDSCAPE MAINTENANCE OF MEDIAN ISLANDS-WEST VALLEY | $18,238 |
| 3 | July 12, 2024 | February 11, 2024 | 152d | LANDSCAPE MAINTENANCE OF MEDIAN ISLANDS-WEST VALLEY | $33,871 |
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.