SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24134067M?
$72K paid to United Riggers/Erectors Inc across 1 payment on March 21, 2024, charged to Building and Safety / Oceanwide Plaza.
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 | March 21, 2024 | March 19, 2024 | 2d | TO ENCUMBER FUNDS - UNITED RIGGERS & ERECTORS, INC. | $71,756 |
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.