SpendingContractsPurchase order
What has the City paid on purchase order SC08MSACO16125828M?
$304K paid to 6 different vendors (the largest, Corporate Contractors Inc, received $122.8K) across 14 payments from July 21, 2017 to August 16, 2017, charged to Building and Safety / Alterations and Improvements.
6 different vendors draw against this purchase order, so the $304K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Alterations and ImprovementsBudget line.
Order description, as published:
PROJECT MGMT SVCS FOR DESIGN/CONSTRUCTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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
Paid to
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 | July 21, 2017 | July 17, 2017 | 4d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $87,948 |
| 2 | July 25, 2017 | July 18, 2017 | 7d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $43,002 |
| 3 | July 25, 2017 | July 17, 2017 | 8d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $11,337 |
| 4 | July 25, 2017 | July 17, 2017 | 8d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $9,181 |
| 5 | July 25, 2017 | July 18, 2017 | 7d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $6,389 |
| 6 | July 25, 2017 | July 17, 2017 | 8d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $2,852 |
| 7 | July 25, 2017 | July 17, 2017 | 8d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $2,299 |
| 8 | July 25, 2017 | July 13, 2017 | 12d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $2,066 |
| 9 | July 25, 2017 | July 17, 2017 | 8d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $595 |
| 10 | July 26, 2017 | July 17, 2017 | 9d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $116,613 |
| 11 | July 26, 2017 | July 17, 2017 | 9d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $3,152 |
| 12 | July 26, 2017 | July 13, 2017 | 13d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $3,069 |
| 13 | August 3, 2017 | July 14, 2017 | 20d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $8,252 |
| 14 | August 16, 2017 | August 15, 2017 | 1d | PROJECT MGMT SVCS FOR DESIGN/ CONSTRUCTION AT 201 N. FIGUEROA ST | $6,923 |
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.