SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO15058962M?
$71K paid to Kone Inc across 1 payment on July 12, 2018, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
TO ENC FUNDS TO MODERNIZE EXISTING ESCALATOR
Approval records
- BO201424Authority code on the payments (OPEN ORDER).
Order dated May 27, 2015.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | July 12, 2018 | June 26, 2018 | 16d | 10% RETENTION WITHHELD ON KONE INC CONTRACT PRICE OF $706,228.00 RELEASED TODAY | $70,623 |
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.