SpendingContractsPurchase order
What has the City paid on purchase order OPO78230000300584?
$35K paid to South Coast Lighting & Design across 2 payments on October 5, 2022, charged to Non-Departmental - Capital Improvement Expense Program / Bip-Historic Filipinotown Eastern Gateway Project.
What it was for
Bip-Historic Filipinotown Eastern Gateway ProjectBudget line.
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 September 27, 2022.
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 | October 5, 2022 | May 28, 2022 | 130d | ADDED COST CHARGES TO INSTALLATION AND SITE WORK ASSEMBLY | $22,335 |
| 2 | October 5, 2022 | May 28, 2022 | 130d | ADDED COST CHARGES TO FABRICATE STRUCTURE | $12,966 |
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.