SpendingContractsPurchase order
What has the City paid on purchase order CPO40200000475741?
$346K paid to Goss Construction Co Inc across 8 payments on August 14, 2020, charged to General Services / Citywide Infrastructure Improvements.
What it was for
Citywide Infrastructure ImprovementsBudget line carrying the most money, of 2 this order is charged to.
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 | August 14, 2020 | July 14, 2020 | 31d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $109,919 |
| 2 | August 14, 2020 | July 14, 2020 | 31d | SRVC, CONCRETE CRK REPAIR/HEALING EPOXY INJECT 8"-12" THICK. | $87,600 |
| 3 | August 14, 2020 | July 14, 2020 | 31d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $53,209 |
| 4 | August 14, 2020 | July 14, 2020 | 31d | CONCRETE WORK. MOBILIZATION AND DEMOBILIZATION. | $29,240 |
| 5 | August 14, 2020 | July 14, 2020 | 31d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $24,585 |
| 6 | August 14, 2020 | July 14, 2020 | 31d | CONCRETE WORK. REPAIR EXISTING PCC JOINTS. | $21,224 |
| 7 | August 14, 2020 | July 14, 2020 | 31d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $18,781 |
| 8 | August 14, 2020 | July 14, 2020 | 31d | 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.