SpendingContractsPurchase order
What has the City paid on purchase order SC94CO19124680M?
$608K paid to Shelterclean Services Inc across 221 payments from October 4, 2018 to January 2, 2020, charged to Transportation / Bicycle Path Maintenance.
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 221 payments totalling $608K, an average of $2,749. 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.