SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17093688M?
$5K paid to Browning-Ferris Industries of California Inc across 2 payments on August 8, 2017, charged to Recreation and Parks / Refuse Collection Services.
What it was for
Refuse Collection ServicesBudget line.
Order description, as published:
GAE FOR BFI FOR FY 201 REFUSE COLLECTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 8, 2017 | July 11, 2017 | 28d | CUST# 4-4404-0585168 WASTE DISPOSAL JUN 19-28 ACTIVITY | $3,376 |
| 2 | August 8, 2017 | July 11, 2017 | 28d | CUST# 4-5123-0100297 WASTE DISPOSAL JUN 28-29 ACTIVITY | $1,200 |
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.