SpendingContractsPurchase order
What has the City paid on purchase order CPO40230000460121?
$23K paid to Goss Construction Co Inc across 4 payments on May 8, 2023, charged to General Services / Citywide Building Hazard Mitigation Program.
What it was for
Citywide Building Hazard Mitigation ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
AIM***23-10287496
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 2, 2023.
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 8, 2023 | April 14, 2023 | 24d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $8,349 |
| 2 | May 8, 2023 | April 14, 2023 | 24d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $10,791 |
| 3 | May 8, 2023 | April 14, 2023 | 24d | SRVC, CONCRETE CRACK REPAIR & HEALING EPOXY INJECT, 12THICK | $2,500 |
| 4 | May 8, 2023 | April 14, 2023 | 24d | 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.