SpendingContractsPurchase order
What has the City paid on purchase order SC87CO24134891M?
$30K paid to American Reclamation Inc across 6 payments from April 19, 2024 to January 24, 2025, charged to ZOO / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DISPOSAL OF INERT MATERIALS @ LA ZOO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2024.
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 | April 19, 2024 | April 16, 2024 | 3d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $3,360 |
| 2 | July 2, 2024 | June 29, 2024 | 3d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $3,360 |
| 3 | August 19, 2024 | August 15, 2024 | 4d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $6,720 |
| 4 | October 30, 2024 | October 25, 2024 | 5d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $6,720 |
| 5 | December 30, 2024 | December 27, 2024 | 3d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $6,720 |
| 6 | January 24, 2025 | January 16, 2025 | 8d | DISPOSAL OF INERT MATERIALS @ LA ZOO | $3,360 |
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.