SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18003385KC?
$1.45M paid to Simgel Co Inc across 15 payments from July 11, 2018 to October 29, 2018, charged to City Administrative Officer / PRJ-Los Angeles Riverfront Park.
What it was for
PRJ-Los Angeles Riverfront ParkBudget line carrying the most money, of 5 this order is charged to.
Order description, as published:
CO003385, FINAL CLOSE-OUT CO#111, LA RIVERFRONT PRK PH II
Approval records
- Contract C-3385Stated in the order's descriptions.
Order dated June 22, 2018.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $527,404 |
| 2 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $370,000 |
| 3 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $300,000 |
| 4 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $85,236 |
| 5 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $54,296 |
| 6 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $29,800 |
| 7 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $22,688 |
| 8 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $19,949 |
| 9 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $13,566 |
| 10 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $11,973 |
| 11 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $3,537 |
| 12 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $1,389 |
| 13 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $4 |
| 14 | October 29, 2018 | October 24, 2018 | 5d | C-3385, PR#38 BAL.(RLSE. OF STOP PYMT NOTICE BR#18-209 $8,127.86+25%), LA RIVERFRONT PARK PH II | $10,150 |
| 15 | October 29, 2018 | October 24, 2018 | 5d | C-3385, PR#38 BAL.(RLSE. OF STOP PYMT NOTICE BR#18-209 $8,127.86+25%), LA RIVERFRONT PARK PH II | $9 |
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.