SpendingContractsPurchase order
What has the City paid on purchase order SC86MSACO17127658M?
$339K paid to Trimming Land Co Inc across 4 payments from January 26, 2018 to May 24, 2018, charged to Public Works - Street Services / 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 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 26, 2018 | January 11, 2018 | 15d | TREE TRIMMING IN THE PARKWAYS OF MANCHESTER AVE | $79,902 |
| 2 | March 12, 2018 | February 12, 2018 | 28d | TREE TRIMMING IN THE PARKWAYS OF MANCHESTER AVE | $69,202 |
| 3 | March 28, 2018 | March 8, 2018 | 20d | TREE TRIMMING IN THE PARKWAYS OF MANCHESTER AVE | $92,300 |
| 4 | May 24, 2018 | May 11, 2018 | 13d | TREE TRIMMING IN THE PARKWAYS OF MANCHESTER AVE | $97,426 |
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.