SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000434255?
$18K paid to Goss Construction Co Inc across 4 payments on March 10, 2020, 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 October 29, 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 | March 10, 2020 | December 12, 2019 | 89d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $9,858 |
| 2 | March 10, 2020 | December 12, 2019 | 89d | CONCRETE WORK | $4,198 |
| 3 | March 10, 2020 | December 12, 2019 | 89d | SRVC, CONCRETE CRACK REPAIR/HEALING EPOXY INJECT 6"-8" THICK | $2,500 |
| 4 | March 10, 2020 | December 12, 2019 | 89d | 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.