SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000426761?
$27K paid to Goss Construction Co Inc across 4 payments on February 7, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Civic Center Concrete Seal.
What it was for
Civic Center Concrete SealBudget 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.
Order dated October 20, 2021.
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 7, 2022 | January 12, 2022 | 26d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $15,796 |
| 2 | February 7, 2022 | January 12, 2022 | 26d | SRVC, CONCRETE CRACK REPAIR & HEALING EPOXY INJECT, 12THICK | $6,766 |
| 3 | February 7, 2022 | January 12, 2022 | 26d | SRVC, CONCRETE CRACK REPAIR & HEALING EPOXY INJECT, 12THICK | $3,034 |
| 4 | February 7, 2022 | January 12, 2022 | 26d | CONCRETE WORK | $1,574 |
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.