SpendingContractsPurchase order
What has the City paid on purchase order OPO78220000301666?
$104K paid to South Coast Lighting & Design across 4 payments on April 7, 2022, charged to Non-Departmental - Appropriations to Special Purpose Fund / Bip-N. Spring St Phase 2.
What it was for
Bip-N. Spring St Phase 2Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SOLE SOURCE VENDOR, SOUTH COAST LIGHTING & DESIGN, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2022.
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 | April 7, 2022 | April 4, 2022 | 3d | CHANGE ORDER CHARGES TO SITE WORK AND DELIVERY CHARGES | $38,000 |
| 2 | April 7, 2022 | April 4, 2022 | 3d | CHANGE ORDER TO FABRICATE STRUCTURE | $34,987 |
| 3 | April 7, 2022 | April 4, 2022 | 3d | CHANGE ORDER TO FABRICATE STRUCTURE | $23,671 |
| 4 | April 7, 2022 | April 4, 2022 | 3d | CHANGE ORDER TO FABRICATE STRUCTURE | $7,493 |
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.