SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000433572?
$14K paid to Goss Construction Co Inc across 5 payments on May 24, 2019, charged to General Services / Capital Repair -Marvin Braude Building.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
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 | May 24, 2019 | April 25, 2019 | 29d | SRVC, CONCRETE CRACK REPAIR/HEALING EPOXY INJECT 6"-8" THICK | $6,500 |
| 2 | May 24, 2019 | April 25, 2019 | 29d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $5,045 |
| 3 | May 24, 2019 | April 25, 2019 | 29d | SERVICE, CONCRETE REPAIR, SPALL W CRACK UP TO 5 SQ FT. | $1,525 |
| 4 | May 24, 2019 | April 25, 2019 | 29d | RENTAL, EQUIPMENT, SCISSOR LIFT W OPERATOR, USING LINE 1-9 | $557 |
| 5 | May 24, 2019 | April 25, 2019 | 29d | CONCRETE WORK | $430 |
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.