SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO17120510M?
$59K paid to Metro Services Group across 11 payments from July 27, 2017 to August 11, 2017, charged to Transportation / Maintenance, Repair, & Utility Service for Off-Street Lots.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Parking Revenue
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 27, 2017 | July 3, 2017 | 24d | JUNE 17 L641 - REPAIR& REPLACE BROKEN BLOCKS | $900 |
| 2 | July 27, 2017 | July 3, 2017 | 24d | JUNE 17 L650 - REPAIR AND REPL BROKEN BLOCKS | $900 |
| 3 | July 27, 2017 | June 27, 2017 | 30d | JUNE 17 LOT 683 - REPAIR BRKN SUPPLY LINE | $475 |
| 4 | July 27, 2017 | July 3, 2017 | 24d | JUNE 17 L601 - REM & REPL 12 SPRINKLERS | $420 |
| 5 | July 28, 2017 | July 3, 2017 | 25d | JUNE 17 - L701 REBAR & REPL BROKEN BLOCKS | $1,100 |
| 6 | July 28, 2017 | July 3, 2017 | 25d | JUNE 17-L601 CLEAN-UP OF BULKY ITEMS | $200 |
| 7 | July 31, 2017 | July 3, 2017 | 28d | JUNE 2017 MONTHLY CONTRACT SVC | $53,422 |
| 8 | August 1, 2017 | July 6, 2017 | 26d | JUNE 17 L610 - REM & REPL 14 BRKN SPRINKLERS | $490 |
| 9 | August 1, 2017 | July 6, 2017 | 26d | JUNE 17 L631 - REM & REPL 8 BRKN SPRINKLERS | $280 |
| 10 | August 1, 2017 | July 6, 2017 | 26d | JUNE 17 L668 - ORDER TRASH CANS | $276 |
| 11 | August 11, 2017 | July 18, 2017 | 24d | JUNE 17 L609 - REM & REPL 11 BRKN SPRINKLERS | $385 |
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.