SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003518M?
$191K paid to Clean Harbors Environmental Services Inc across 19 payments from July 17, 2019 to August 16, 2021, charged to Recreation and Parks / 1994 Earthquake.
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 | July 17, 2019 | July 3, 2019 | 14d | #21153 205/88/88900H RITCHIE VALENS RESTROOM BUILDING, INV# 1002834212 DTD 5/10/19 FOR $20,060 | $20,060 |
| 2 | August 28, 2019 | August 19, 2019 | 9d | CENTRAL SERVICE YARD LUNCH PROGRAM TRAILER- RAT INFESTATION DECONTAMINATION. NTP 7/1/19. FINAL | $3,402 |
| 3 | September 24, 2019 | September 19, 2019 | 5d | GRNC008S 205/88/88008S CAMP DECKER FIRE DAMAGE, INV# 1002974283 DTD 8/30/19 FOR $121,870.40 | $121,870 |
| 4 | November 21, 2019 | October 24, 2019 | 28d | SOUTH LA WETLANDS PARK - PORTABLE TOILET DECONTAMINATION NTP 8/12/19 | $1,283 |
| 5 | November 21, 2019 | October 24, 2019 | 28d | POINT FERMIN CETACEAN BUILDING - MOLD REMOVAL NTP 7/26/19 | $1,083 |
| 6 | January 13, 2020 | December 16, 2019 | 28d | LAFAYETTE PARK - VANDALIZED PORTABLE TOILETS NTP 9/23/19 | $6,074 |
| 7 | February 20, 2020 | January 24, 2020 | 27d | VENICE BEACH BOARDWALK RESTROOMS - DECONTAMINATION OF STALLS NTP 11/8/19 | $4,385 |
| 8 | February 20, 2020 | January 23, 2020 | 28d | VENICE HIGH SCHOOL POOL - MOLD TREATMENT NTP 11/18/19 | $3,558 |
| 9 | June 17, 2020 | May 27, 2020 | 21d | ANDERSON SENIOR CENTER - BOILER ROOM LIMITED ASBESTOS ABATEMENT NTP 2/11/20 | $10,030 |
| 10 | June 17, 2020 | June 4, 2020 | 13d | HOLLENBECK PARK - FIRE DAMAGED PORTABLE TOILET DECONTAMINATION NTP 3/24/20 | $2,553 |
| 11 | June 17, 2020 | May 27, 2020 | 21d | ALGIN SUTTON CHILD CARE - MOLD ABATEMENT NTP 4/30/20 | $776 |
| 12 | June 17, 2020 | June 4, 2020 | 13d | RICHARD ALATORRE PARK - CLEANUP AND DISPOSAL OF ILLEGALLY DUMPED WASTE NTP 3/12/20 | $554 |
| 13 | June 17, 2020 | June 4, 2020 | 13d | HOLLENBECK PARK - VANDALIZED PORTABLE TOILET DECONTAMINATION NTP 3/3/20 | $336 |
| 14 | July 29, 2020 | July 1, 2020 | 28d | VENICE BEACH BOARDWALK RESTROOMS - DECONTAMINATION OF STALLS NTP 11/8/19 | $2,820 |
| 15 | August 17, 2020 | July 20, 2020 | 28d | DENKER RECREATION CENTER SHOWER DISINFECTION AND DECONTAMINATION (POST SHELTERING) NTP 6/19/20 | $1,698 |
| 16 | August 26, 2020 | August 5, 2020 | 21d | YORK AND AVENUE 50 PARK - RESTROOM POST-FIRE CLEANUP NTP 6/22/20 FINAL | $1,233 |
| 17 | August 27, 2020 | August 18, 2020 | 9d | CENTRAL SERVICE YARD PAINT SHOP - PAINT WASTE REMOVAL AND DISPOSAL NTP 2/25/20 | $964 |
| 18 | August 16, 2021 | July 27, 2021 | 20d | GRIFFITH OBSERVATORY - RADIOACTIVE WASTE DISPOSAL ON 2/3/20. | $7,219 |
| 19 | August 16, 2021 | July 27, 2021 | 20d | HOLLENBECK - PORTABLE TOILET DECONTAMINATION ON 5/14/20. | $1,398 |
Download this table: ·
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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.