SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20093688M?
$74K paid to Browning-Ferris Industries of California Inc across 53 payments from August 20, 2019 to August 18, 2020, charged to Recreation and Parks / Refuse Collection Services.
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 | August 20, 2019 | July 23, 2019 | 28d | WASTE CUST # 4-5123-0100297, JULY 1-10 ACTIVITY | $2,141 |
| 2 | August 20, 2019 | July 23, 2019 | 28d | WASTE CUST # 4-4404-0585168, JULY 1-11 ACTIVITY | $292 |
| 3 | September 5, 2019 | August 8, 2019 | 28d | WASTE CUST# 4-5123-0100297. JULY 17-31 ACTIVITY. | $2,809 |
| 4 | September 5, 2019 | August 8, 2019 | 28d | WASTE CUST# 4- 4404-0585168. JULY 16-31 ACTIVITY. | $1,685 |
| 5 | September 23, 2019 | August 26, 2019 | 28d | WASTE CUST#4-5123-0100297. AUG.01-15 ACTIVITY. | $5,966 |
| 6 | September 23, 2019 | August 26, 2019 | 28d | WASTE CUST#4-4404-0585168. AUG 01-14 ACTIVITY. | $1,504 |
| 7 | October 8, 2019 | September 10, 2019 | 28d | WASTE CUST NO.5123-000014463. AUG 16-29 ACTIVITY. | $2,981 |
| 8 | October 8, 2019 | September 10, 2019 | 28d | WASTE CUST NO. 4-4404-0585168. AUG 17-30 ACTIVITY. | $1,548 |
| 9 | October 17, 2019 | September 19, 2019 | 28d | WASTE CUST. NO 4-4404-0585168 SEPT.3-13 ACTIVITY. | $850 |
| 10 | October 17, 2019 | September 19, 2019 | 28d | WASTE CUST. NO 4-5123-0100297 SEPT.03-12 ACTIVITY | $691 |
| 11 | November 5, 2019 | October 8, 2019 | 28d | WASTE CUST NO. 4-5123-0100297. SEPT 16-30 ACTIVITY | $1,228 |
| 12 | November 5, 2019 | October 8, 2019 | 28d | WASTE CUST NO. 4-4404-0585168. SEPT.17-30 ACTIVITY | $355 |
| 13 | November 18, 2019 | October 21, 2019 | 28d | CUST NO. 4-4404-0585168. 10/1-10/15 ACTIVITY. | $1,462 |
| 14 | November 18, 2019 | October 21, 2019 | 28d | CUST NO. 4-5123-0100297. 10/1-10/15 ACTIVITY. | $200 |
| 15 | December 5, 2019 | November 8, 2019 | 27d | CUST NO. 4-5123-0100297. 10/16-10/31 ACTIVITY. PP | $2,393 |
| 16 | December 5, 2019 | November 8, 2019 | 27d | CUST NO. 4-4404-0585168. 10/16-10/31ACTIVITY. PP | $239 |
| 17 | December 23, 2019 | November 26, 2019 | 27d | CUST NO. 4-5123-0100297. NOV 1-15 ACTIVITY. | $2,005 |
| 18 | December 23, 2019 | November 26, 2019 | 27d | CUST NO. 4-4404-0585168. NOV 1-15 ACTIVITY. | $751 |
| 19 | January 6, 2020 | December 9, 2019 | 28d | CUST NO. 4-5123-0100297. NOV 16-30 ACTIVITY. | $926 |
| 20 | January 6, 2020 | December 9, 2019 | 28d | CUST NO. 4-4404-0585168. NOV 16-30 ACTIVITY. | $300 |
| 21 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-5123-0100297. AUG 1-15 ACTIVITY. | $140 |
| 22 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-5123-0100297. JULY 16-31 ACTIVITY. | $66 |
| 23 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-4404-0585168. JULY 16-31 ACTIVITY. | $50 |
| 24 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-5123-0100297. JULY 1-15 ACTIVITY. | $50 |
| 25 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-4404-0585168. AUG 1-15 ACTIVITY. | $45 |
| 26 | January 6, 2020 | December 26, 2019 | 11d | CUST NO. 4-4404-0585168. JULY 1-15 ACTIVITY. | $9 |
| 27 | February 3, 2020 | January 29, 2020 | 5d | CUST NO. 4-5123-0100297. 12/02-12/13 ACTIVITY. | $2,256 |
| 28 | February 3, 2020 | January 24, 2020 | 10d | CUST NO. 4-4404-0585168. 12/02-12/05 ACTIVITY. | $1,025 |
| 29 | February 11, 2020 | January 14, 2020 | 28d | CUST NO.4-4404-0585168. 12/17-12/31 ACTIVITY. PP | $2,464 |
| 30 | February 11, 2020 | January 14, 2020 | 28d | CUST NO.4-5123-0100297. 12/16-12/31 ACTIVITY. PP | $790 |
| 31 | February 18, 2020 | January 21, 2020 | 28d | CUST NO. 4-5123-0100297. 1/2-1/15 ACTIVITY. PP | $1,329 |
| 32 | February 18, 2020 | January 21, 2020 | 28d | CUST NO. 4-4404-0585168. 1/3-1/13 ACTIVITY. PP | $754 |
| 33 | March 11, 2020 | February 11, 2020 | 29d | CUST NO. 5123-000014864. 1/16-1/28 ACTIVITY. | $1,050 |
| 34 | March 11, 2020 | February 11, 2020 | 29d | CUST NO. 4-4404-0585168. 1/17-1/31 ACTIVITY. | $1,026 |
| 35 | March 19, 2020 | February 20, 2020 | 28d | CUST NO. 4-4404-0585168. 2/5-2/14 ACTIVITY. | $1,801 |
| 36 | March 19, 2020 | February 20, 2020 | 28d | CUST NO. 4-5123-0100297. 2/3-2/13 ACTIVITY. | $1,685 |
| 37 | April 6, 2020 | March 9, 2020 | 28d | CUST NO. 4-5123-0100297. 2/18-2/28 ACTIVITY. | $2,067 |
| 38 | April 6, 2020 | March 9, 2020 | 28d | CUST NO. 4-4404-0585168. 2/18-2/28 ACTIVITY. | $387 |
| 39 | April 20, 2020 | March 23, 2020 | 28d | CUST NO. 4-5123-0100297. 3/2-3/13 ACTIVITY. | $2,571 |
| 40 | April 20, 2020 | March 23, 2020 | 28d | CUST NO. 4-4404-0585168. 3/2-3/10 ACTIVITY. | $697 |
| 41 | May 26, 2020 | April 28, 2020 | 28d | WASTE DISPOSAL SERVICES 4/1/20-4/15/20 FOR C#0100297 INV #5123-000015070 | $4,227 |
| 42 | May 26, 2020 | April 28, 2020 | 28d | WASTE DISPOSAL SERVICES 3/16/20-3/31/20 FOR C#0100297 INV #5123-000015030 | $3,755 |
| 43 | May 26, 2020 | April 28, 2020 | 28d | WASTE DISPOSAL SERVICES 3/16/20-3/24/20 FOR C#0585168 INV #4404-000019411 | $567 |
| 44 | May 26, 2020 | April 28, 2020 | 28d | WASTE DISPOSAL SERVICES 4/1/20-4/8/20 FOR C#0585168 INV #4404-000019448 | $523 |
| 45 | June 9, 2020 | May 12, 2020 | 28d | CUST. NO. 4-5123-0100297. 4/16/20-4/27/20 ACTIVITY. | $1,645 |
| 46 | June 9, 2020 | May 12, 2020 | 28d | CUST. NO. 4-4404-0585168. 4/17/20-4/28/20 ACTIVITY. | $1,092 |
| 47 | June 18, 2020 | June 10, 2020 | 8d | FOR FY 2020 - WASTE DISPOSAL SERVICES 5/18-5/29/20 C# 4-5123-0100297 | $2,902 |
| 48 | June 18, 2020 | May 21, 2020 | 28d | WASTE DISPOSAL SERVICES 5/4-5/15/20 C#4-5123-0100297 | $2,718 |
| 49 | June 18, 2020 | May 21, 2020 | 28d | WASTE DISPOSAL SERVICES 5/7-5/15/20 C#4-4404-0585168 | $2,594 |
| 50 | June 18, 2020 | June 10, 2020 | 8d | FOR FY 2020 - WASTE DISPOSAL SERVICES 5/18-5/28/20 C# 4-4404-0585168 | $842 |
| 51 | July 20, 2020 | June 22, 2020 | 28d | A# 4-5123-0100297 JUNE 1-15 ACTIVITY | $1,674 |
| 52 | July 20, 2020 | June 22, 2020 | 28d | A# 4-4404-0585168 JUNE 4-12 ACTIVITY (PARTIAL) | $520 |
| 53 | August 18, 2020 | July 21, 2020 | 28d | CUST. ACCT. #4-4404-0585168 SVC. DATE 6/16-6/30/20 FOR INV #4404-000019608 | $21 |
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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.