SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18124680M?
$498K paid to Shelterclean Services Inc across 178 payments from September 28, 2017 to September 5, 2018, charged to Transportation / Bicycle Path Maintenance.
What it was for
Bicycle Path MaintenanceBudget 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
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
Payment volume
This order carries 178 payments totalling $498K, an average of $2,800. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.