SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18120510M?
$665K paid to Metro Services Group across 36 payments from September 11, 2017 to November 13, 2018, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
What it was for
Maintenance, Repair, & Utility Service for Off-Street LotsBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Transportation
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 | September 11, 2017 | August 2, 2017 | 40d | JULY 17 FY 18 MONTHLY CONTRACT SVCS | $54,544 |
| 2 | September 29, 2017 | September 5, 2017 | 24d | FY 18 MONTHLY CONTRACT SVCS | $54,544 |
| 3 | October 17, 2017 | September 21, 2017 | 26d | AUG 17-L644 REPLACE PIPES AND REPAIR SIDEWALK | $1,600 |
| 4 | October 17, 2017 | September 21, 2017 | 26d | AUG 17-L660 REPAIR PIPINGS | $500 |
| 5 | October 17, 2017 | September 21, 2017 | 26d | AUG 17-L624 PICKUP & DISCARD OF DONATION BOXES | $500 |
| 6 | October 17, 2017 | September 21, 2017 | 26d | AUG 17-L622 PICKUP & DISCARD OF DONATION BOX | $250 |
| 7 | October 26, 2017 | October 4, 2017 | 22d | SEP 17 MONTHLY CONTRACT SVCS | $54,544 |
| 8 | November 17, 2017 | October 31, 2017 | 17d | OCT 17 MONTHLY CONTRACT SVCS | $54,544 |
| 9 | December 12, 2017 | November 20, 2017 | 22d | NOV 17 - L799 TREE TRIMMING & DUMPING | $1,700 |
| 10 | December 12, 2017 | November 20, 2017 | 22d | NOV 17 - L642 POWER WASH | $900 |
| 11 | December 22, 2017 | December 5, 2017 | 17d | NOV 17 MONTHLY CONTRACT SVCS | $54,544 |
| 12 | January 25, 2018 | January 2, 2018 | 23d | DEC 17 MONTHLY CONTRACT SVCS | $53,988 |
| 13 | February 27, 2018 | February 6, 2018 | 21d | JAN 18 MONTHLY CONTRACT SVCS | $53,381 |
| 14 | March 27, 2018 | March 7, 2018 | 20d | FEB 18 MONTHLY CONTRACT SVCS | $53,381 |
| 15 | April 12, 2018 | March 13, 2018 | 30d | FY18 CLEAN UP LOT LOCATED ON IMPERIAL HIGHWAY AND INGLEWOOD AVENUE | $4,500 |
| 16 | April 17, 2018 | March 28, 2018 | 20d | 3/19/2018 L610 REMOVE AND REPLACE BROKEN 2 1/2 INCH MAIN LINE | $2,250 |
| 17 | April 17, 2018 | March 28, 2018 | 20d | 3/24/18 L650 TRIMMING OF 1 TREE AND DUMPING FEE | $675 |
| 18 | April 17, 2018 | March 28, 2018 | 20d | 3/24/18 L683 TRIMMING 1 TREE & DUMPING FEE | $575 |
| 19 | April 17, 2018 | March 28, 2018 | 20d | 3/19/2018 L601 REMOVE AND REPLACE BROKEN VALVE | $450 |
| 20 | April 19, 2018 | April 3, 2018 | 16d | MAR 18 MONTHLY CONTRACT SRV | $53,381 |
| 21 | May 7, 2018 | April 16, 2018 | 21d | 4/7/18 TRIMMING OF 9 TREES | $3,735 |
| 22 | May 7, 2018 | April 16, 2018 | 21d | 4/9/18 FLUSH CUT OF DEAD TREE | $150 |
| 23 | May 25, 2018 | May 3, 2018 | 22d | APR 18 MONTHLY CONTRACT SRV | $51,688 |
| 24 | May 25, 2018 | May 7, 2018 | 18d | 3/4/18 TRIMMING OF 1 PINE TREE | $695 |
| 25 | May 25, 2018 | May 7, 2018 | 18d | 3/4/18 TRIMMING OF 1 TREE | $460 |
| 26 | June 13, 2018 | June 4, 2018 | 9d | MAY 18 MONTHLY CONTACT SERVICES | $51,364 |
| 27 | June 13, 2018 | June 4, 2018 | 9d | 4/15/18 L660 TRIMMING 3 TREES | $1,300 |
| 28 | June 13, 2018 | June 4, 2018 | 9d | 4/20/18 L609 TRIMMING 7 PLAM TREES | $900 |
| 29 | June 13, 2018 | June 4, 2018 | 9d | 4/30/18 L740 REMOVAL OF 2 PLAM TREES | $650 |
| 30 | June 13, 2018 | June 4, 2018 | 9d | 5/17/18 INSTALL NEW VALUE | $550 |
| 31 | July 23, 2018 | July 2, 2018 | 21d | 6/27/18 REPLACE FALULTY TIMER | $500 |
| 32 | July 23, 2018 | July 2, 2018 | 21d | 6/22/18 REMOVING OF BROKEN ASPHALT AND PREPARATION TO REPAIR HOLE ON FLOOR | $450 |
| 33 | July 23, 2018 | July 2, 2018 | 21d | 6/27/18 REPAIR OF LOOSE BRICKS ON BROKEN WALL | $325 |
| 34 | July 23, 2018 | July 2, 2018 | 21d | 6/23/18 REPAIR A COUPLE OF MISSING BLOCKS ON WALL | $150 |
| 35 | July 26, 2018 | July 2, 2018 | 24d | JUNE 18 MONTHLY CONTACT SERVICES | $51,364 |
| 36 | November 13, 2018 | October 18, 2018 | 26d | EXPO PARKING STRUCTURE CLEANING JUN 16-30, 2018 | $131 |
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.