SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22135083M?
$59K paid to Dixon Resources Unlimited across 2 payments from February 18, 2022 to March 30, 2022, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | February 18, 2022 | January 18, 2022 | 31d | DIXON RESOURCES UNLIMITED- WORK DEVELOPMENT FOR CITATION PR. | $38,795 |
| 2 | March 30, 2022 | March 17, 2022 | 13d | DIXON RESOURCES UNLIMITED- WORK DEVELOPMENT FOR CITATION PR. | $19,955 |
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.