SpendingContractsPurchase order
What has the City paid on purchase order SC87CO19129499M?
$107K paid to Thrifty Tree Service Inc across 3 payments on September 26, 2019, charged to ZOO / 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: ZOO
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 26, 2019 | September 23, 2019 | 3d | TREE TRIMMING AND REMOVAL AT THE GULF COURSE | $89,750 |
| 2 | September 26, 2019 | September 23, 2019 | 3d | TREE TRIMMING AND REMOVAL AT THE ZOO | $11,500 |
| 3 | September 26, 2019 | September 23, 2019 | 3d | CHANGE ORDER FOR CONTRACT 3683-1 | $5,658 |
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.