SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000406552?
$55K paid to Goss Construction Co Inc across 5 payments on February 6, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Infrastructure Improvements.
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: Non-Departmental - Capital Improvement Expense Program
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 6, 2019 | January 8, 2019 | 29d | CONCRETE WORK | $22,415 |
| 2 | February 6, 2019 | January 8, 2019 | 29d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $17,820 |
| 3 | February 6, 2019 | January 8, 2019 | 29d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $10,494 |
| 4 | February 6, 2019 | January 8, 2019 | 29d | SRVC, CONCRETE CRK REPAIR/HEALING EPOXY INJECT 8"-12" THICK. | $2,400 |
| 5 | February 6, 2019 | January 8, 2019 | 29d | SERVICE, CONCRETE REPAIR, SPALL W OUT CRACK. SRVC W MAT'RLS | $1,700 |
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.