SpendingContractsPurchase order
What has the City paid on purchase order OPO78210000301462?
$404K paid to South Coast Lighting & Design across 8 payments from November 2, 2021 to December 21, 2021, charged to Non-Departmental - Appropriations to Special Purpose Fund / Historic Filipinotown Eastern Gateway Project.
What it was for
Historic Filipinotown Eastern Gateway ProjectBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GATEWAY, DECORATIVE ENTRANCE MONUMENT, HISTORIC FILIPINOTOWN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2021.
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: Non-Departmental - Appropriations to Special Purpose Fund
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 | November 2, 2021 | October 6, 2021 | 27d | ITEMS TO DETAIL AND FABRICATE STRUCTURE | $168,897 |
| 2 | November 2, 2021 | October 6, 2021 | 27d | ITEMS TO DETAIL AND FABRICATE STRUCTURE | $85,581 |
| 3 | December 21, 2021 | November 29, 2021 | 22d | STEEL MOLDS PATTERNS FOR "TILE ROOF" PORTION OF GATEWAY. | $68,316 |
| 4 | December 21, 2021 | November 29, 2021 | 22d | STEEL MOLDS PATTERNS FOR "TILE ROOF" PORTION OF GATEWAY. | $34,614 |
| 5 | December 21, 2021 | November 29, 2021 | 22d | INSTALLATION AND SITE WORK ASSEMBLY/INSTALL | $17,654 |
| 6 | December 21, 2021 | November 29, 2021 | 22d | SITE WORK AND DELIVERY CHARGE | $13,473 |
| 7 | December 21, 2021 | November 29, 2021 | 22d | INSTALLATION AND SITE WORK ASSEMBLY/INSTALL | $8,946 |
| 8 | December 21, 2021 | November 29, 2021 | 22d | SITE WORK AND DELIVERY CHARGE | $6,827 |
Download this table: ·
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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.