SpendingContractsPurchase order
What has the City paid on purchase order CPO40240000459043?
$228K paid to Goss Construction Co Inc across 5 payments from December 27, 2024 to February 10, 2025, charged to Non-Departmental - Capital Improvement Expense Program / Municipal Building Renovation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 27, 2024 | December 6, 2024 | 21d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $178,200 |
| 2 | December 27, 2024 | December 6, 2024 | 21d | SRVC, CONCRETE CRACK REPAIR & HEALING EPOXY INJECT, 12THICK | $14,308 |
| 3 | December 27, 2024 | December 6, 2024 | 21d | LABOR, SRVC, RELATED TO EPOXY INJECTION. REG. STRAIGHT TIME. | $9,502 |
| 4 | December 27, 2024 | December 6, 2024 | 21d | SERVICE, CONCRETE REPAIR, SPALL W OUT CRACK. SRVC W MAT'RLS | $1,700 |
| 5 | February 10, 2025 | December 24, 2024 | 48d | SERVICE, CONCRETE REPAIR, SPALL WOUT CRACK OVER 5 FEET. | $24,750 |
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.