SpendingContractsPurchase order
What has the City paid on purchase order SC86MSACO17127659M?
$519K paid to Trimming Land Co Inc across 4 payments from December 28, 2017 to January 19, 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 | December 28, 2017 | November 29, 2017 | 29d | TREE TRIMMING IN THE PARKWAYS OF LAVETA TERRACE (YEAR 1 RENEWAL OPTION) | $208,018 |
| 2 | January 10, 2018 | December 8, 2017 | 33d | TREE TRIMMING IN THE PARKWAYS OF LAVETA TERRACE (YEAR 1 RENEWAL OPTION) | $160,119 |
| 3 | January 19, 2018 | January 11, 2018 | 8d | TREE TRIMMING IN THE PARKWAYS OF LAVETA TERRACE (YEAR 1 RENEWAL OPTION) | $128,868 |
| 4 | January 19, 2018 | January 11, 2018 | 8d | TREE TRIMMING IN THE PARKWAYS OF LAVETA TERRACE (YEAR 1 RENEWAL OPTION) | $21,958 |
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.