SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18125828M-1?
$31K paid to Corporate Contractors Inc across 2 payments on September 8, 2017, charged to Building and Safety / Alterations and Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | September 8, 2017 | August 11, 2017 | 28d | PROJECT MANAGEMENT SERVICES FOR DESIGN/CONSTRUCTION | $19,901 |
| 2 | September 8, 2017 | August 11, 2017 | 28d | PROJECT MANAGEMENT SERVICES FOR DESIGN/CONSTRUCTION | $11,389 |
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.