SpendingContractsPurchase order
What has the City paid on purchase order SC89CO20003518M?
$89K paid to Clean Harbors Environmental Services Inc across 5 payments from December 19, 2019 to July 29, 2020, charged to Recreation and Parks - Special Accounts / Deferred Maintenance.
What it was for
Deferred MaintenanceBudget line carrying the most money, of 3 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 - Special Accounts
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 19, 2019 | December 13, 2019 | 6d | ENCINO CLARIFIER PUMPOUT & DISPOSAL NTP 9/9/19 | $4,774 |
| 2 | December 20, 2019 | December 17, 2019 | 3d | TOBERMAN RECREATION CENTER - ABATEMENT OF HVAC INSULATION NTP 8/15/19 | $61,950 |
| 3 | January 29, 2020 | January 23, 2020 | 6d | WOODLEY LAKES CLARIFIER PUMPOUT NTP 11/5/19 | $2,837 |
| 4 | June 1, 2020 | May 27, 2020 | 5d | #21196 302/89460K-GB GRIFFITH PARK BOYS CAMP-ASBESTOS ROOF ABATEMENT, INV#1003259962 $3,540 | $3,540 |
| 5 | July 29, 2020 | July 1, 2020 | 28d | TOBERMAN RC - ABATEMENT OF HVAC INSULATION CO#1 NTP 12/10/19 | $15,689 |
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.