SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003518M?
$255K paid to Clean Harbors Environmental Services Inc across 27 payments from December 21, 2018 to August 27, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
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 21, 2018 | November 26, 2018 | 25d | ROSECRANS RECREATION CENTER - LIMITED ASBESTOS ABATEMENT NTP 8/7/18 | $3,452 |
| 2 | December 21, 2018 | November 26, 2018 | 25d | KEN MALLOY REGIONAL PARK - SEWAGE WASTE CLEANING, HANDLING AND DISPOSAL NTP 8/23/18 | $1,018 |
| 3 | February 4, 2019 | January 7, 2019 | 28d | LEIMERT PARK PLAZA - RESTROOM DECONTAMINATION NTP 9/24/18 | $9,157 |
| 4 | March 7, 2019 | February 8, 2019 | 27d | LAFAYETTE PARK RC - PORTA POTTY DECONTAMINATION NTP 11/1/2018 | $9,392 |
| 5 | March 26, 2019 | March 6, 2019 | 20d | GRIFFITH PARK MINERAL WELLS ILLEGAL DUMPING CLEANUP & DISPOSAL NTP 9/27/18. FINAL | $41,361 |
| 6 | March 26, 2019 | March 8, 2019 | 18d | RICHARD ALATORRE POOL - BIOHAZARD MATERIALS CLEANUP AND DISPOSAL NTP 9/21/18. FINAL | $9,766 |
| 7 | March 26, 2019 | March 8, 2019 | 18d | RUSTIC CANYON RECREATION CENTER - LIMITED LEAD ABATEMENT CO#1 8/10/18. FINAL | $717 |
| 8 | April 9, 2019 | April 8, 2019 | 1d | #GRCX4543 HANSEN DAM AQUATIC CENTER 205/88AH02 CO#3518, INVOICE# 1002495143 DATE 9/7/18 $1,501.70 | $1,502 |
| 9 | May 20, 2019 | April 29, 2019 | 21d | FERNANGELES RECREATION CENTER - ROOF ASBESTOS ABATEMENT NTP 10/11/18. FINAL | $13,992 |
| 10 | May 20, 2019 | April 29, 2019 | 21d | VENICE BEACH BOARDWALK RESTROOMS - MULTIPLE ROOFS AND PIPE CHASE DECONTAMINATION NTP 12/24/18. PP | $8,618 |
| 11 | May 20, 2019 | April 29, 2019 | 21d | VALLEY REGION HQ CONTRACT ADMINISTRATION OFFICE - ASBESTOS ABATEMENT NTP 11/30/18. FINAL | $6,915 |
| 12 | May 20, 2019 | April 29, 2019 | 21d | WATTLES MANSION - LIMITED PAINT ABATEMENT NTP 10/4/18 | $6,773 |
| 13 | May 20, 2019 | April 29, 2019 | 21d | CABRILLO BEACH SAND INTERCEPTORS PUMPOUT & DISPOSAL NTP 1/15/19. FINAL | $6,249 |
| 14 | May 20, 2019 | April 29, 2019 | 21d | ANGELS GATE PARK - SEWAGE CLEANUP NTP 2/8/19. FINAL | $5,682 |
| 15 | May 20, 2019 | April 29, 2019 | 21d | FERNANGELES RECREATION CENTER - ROOF ASBESTOS ABATEMENT CO#1 2/25/19. FINAL | $3,299 |
| 16 | May 20, 2019 | April 22, 2019 | 28d | CENTRAL SERVICE YARD - HAZARDOUS WASTE REMOVAL AND DISPOSAL CO#1 12/5/18 | $3,191 |
| 17 | May 20, 2019 | April 29, 2019 | 21d | CENTRAL SERVICE YARD - HAZARDOUS WASTE REMOVAL AND DISPOSAL NTP 12/4/18. FINAL | $1,160 |
| 18 | June 13, 2019 | May 17, 2019 | 27d | FREMONT POOL - MOLD ABATEMENT NTP 4/18/19 | $1,608 |
| 19 | June 18, 2019 | May 21, 2019 | 28d | VENICE BEACH BOARDWALK RESTROOMS - MULTIPLE ROOFS AND PIPE CHASE DECONTAMINATION. NTP 12/24/18. | $5,390 |
| 20 | July 30, 2019 | July 2, 2019 | 28d | WEST REGION HQ CONSTRUCTION CONFERENCE ROOM & OFFICE - LIMITED ASBESTOS ABATEMENT NTP 5/6/19 | $5,310 |
| 21 | July 30, 2019 | July 2, 2019 | 28d | NEPTUNE SERVICE YARD OFFICE - LIMITED ASBESTOS ABATEMENT NTP 4/3/19 | $5,310 |
| 22 | August 22, 2019 | July 26, 2019 | 27d | CENTRAL SERVICE YARD - HAZARDOUS SPENT LAMPS AND BALLASTS DISPOSAL NTP 11/28/18 | $73,815 |
| 23 | August 28, 2019 | August 19, 2019 | 9d | VALLEY REGION HQ CLARIFIER PUMPOUT AND DISPOSAL NTP 6/4/19. FINAL | $5,925 |
| 24 | August 28, 2019 | August 19, 2019 | 9d | VENICE BEACH MULTIPLE SAND INTERCEPTOR PUMPOUT AND DISPOSAL NTP 11/30/18. FINAL | $3,256 |
| 25 | August 29, 2019 | August 5, 2019 | 24d | ALGIN SUTTON FIELD RESTROOM BUILDING DEMOLITION | $14,514 |
| 26 | August 29, 2019 | August 5, 2019 | 24d | ALGIN SUTTON FIELD RESTROOM LEAD ABATEMENT | $4,130 |
| 27 | August 27, 2020 | August 18, 2020 | 9d | CENTRAL SERVICE YARD - HAZARDOUS WASTE TRAINING NTP 11/2/18 | $3,540 |
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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.