SpendingContractsPurchase order
What has the City paid on purchase order SC08CO18126532M?
$317K paid to Jennifer Martin across 13 payments from February 6, 2018 to January 23, 2019, charged to Building and Safety / Expenditure.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Repair & Demolition
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
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 | February 6, 2018 | February 1, 2018 | 5d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $39,405 |
| 2 | February 6, 2018 | February 1, 2018 | 5d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $2,166 |
| 3 | February 6, 2018 | February 1, 2018 | 5d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $1,418 |
| 4 | March 6, 2018 | February 28, 2018 | 6d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $161,055 |
| 5 | March 6, 2018 | February 28, 2018 | 6d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $337 |
| 6 | April 9, 2018 | March 23, 2018 | 17d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $1,418 |
| 7 | July 3, 2018 | June 26, 2018 | 7d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $42,785 |
| 8 | July 3, 2018 | June 26, 2018 | 7d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $13,343 |
| 9 | August 10, 2018 | May 18, 2018 | 84d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $1,418 |
| 10 | November 8, 2018 | November 7, 2018 | 1d | ENCUMBER - NATIONAL DEMOLITION CONTRACTORS | $44,580 |
| 11 | January 23, 2019 | January 17, 2019 | 6d | TO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS | $5,940 |
| 12 | January 23, 2019 | January 17, 2019 | 6d | TO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS | $1,463 |
| 13 | January 23, 2019 | January 16, 2019 | 7d | TO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS | $1,463 |
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.