SpendingContractsPurchase order
What has the City paid on purchase order CPO40190000469168?
$15K paid to Goss Construction Co Inc across 4 payments on April 9, 2019, charged to Non-Departmental - Capital Improvement Expense Program / Citywide Maintenance and Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2019.
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 | April 9, 2019 | March 16, 2019 | 24d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $5,523 |
| 2 | April 9, 2019 | March 16, 2019 | 24d | CONCRETE WORK | $5,245 |
| 3 | April 9, 2019 | March 16, 2019 | 24d | SRVC, CONCRETE CRACK REPAIR/HEALING EPOXY INJECT 6"-8" THICK | $2,500 |
| 4 | April 9, 2019 | March 16, 2019 | 24d | LABOR, SERVICE, RELATED TO EPOXY INJECTION. OVER TIME RATE. | $1,556 |
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.