SpendingContractsPurchase order
What has the City paid on purchase order SC08CO19126532M?
$56K paid to Jennifer Martin across 2 payments on January 23, 2019, charged to Building and Safety / Expenditure.
What it was for
ExpenditureBudget line.
Order description, as published:
ENCUMBER - NATIONAL DEMOLITION CONTRACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2018.
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 | January 23, 2019 | January 16, 2019 | 7d | ENCUMBER - NATIONAL DEMOLITION CONTRACTOR | $56,430 |
| 2 | January 23, 2019 | January 16, 2019 | 7d | TO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS | $0 |
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.