SpendingContractsPurchase order
What has the City paid on purchase order SC89CO25004139K?
$19K paid to Waste Unlimited Inc. across 1 payment on April 28, 2025, charged to Recreation and Parks - Special Accounts / Measure a M/S Hansen Dam.
What it was for
Measure a M/S Hansen DamBudget line.
Order description, as published:
CO4139 WASTE UNLIMITED, INC. DBA S&D LANDSCAPING SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 24, 2025.
Paid from
Measure a Maintenance and Servicing Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | April 28, 2025 | April 22, 2025 | 6d | #GRCX4543 63V/89/89THHW HANSEN DAM REC AREA, INV# 82811 DTD 04/21/25 $18,870.00 | $18,870 |
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.