SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18003555KC?
$680K paid to G2K Construction Inc across 19 payments from August 23, 2017 to December 11, 2018, charged to City Administrative Officer / Lincoln Pool.
Approval records
- Contract C-3555Stated in the order's descriptions.
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 | August 23, 2017 | July 7, 2017 | 47d | CCO003555, PR#5 (PROP K), LINCOLN PARK RC-POOL&BATHHSE REPL | $4,051 |
| 2 | September 13, 2017 | July 20, 2017 | 55d | CO003555, PR#6 (PROP K), LINCOLN PARK RC-POOL&BATHHSE | $27,086 |
| 3 | September 29, 2017 | September 7, 2017 | 22d | CO003555, PR#7 (PROP K), LINCOLN PARK RC POOL & BATHHSE REPL | $11,022 |
| 4 | October 23, 2017 | October 18, 2017 | 5d | CO003555, PR#8 (PROP K), LINCOLN PARK RC-POOL&BATHHOUSE REPLACEMENT | $17,283 |
| 5 | November 16, 2017 | November 13, 2017 | 3d | CO003555, PR#9 (PROP K), LINCOLN PARK-POOL&BATHHOUSE | $4,021 |
| 6 | December 18, 2017 | December 7, 2017 | 11d | CO003555, LINCOLN PARK RC POOL & BATHHOUSE REPLACEMENT, CO#20 | $3,507 |
| 7 | February 15, 2018 | February 7, 2018 | 8d | CO003555, PR#10 (PROP K), LINCOLN PARK-POOL & BATHHOUSE | $15,336 |
| 8 | March 21, 2018 | March 9, 2018 | 12d | CO003555, PR#13 (PROP K), LINCOLN PARK-POOL & BATHHOUSE | $11,508 |
| 9 | April 30, 2018 | April 6, 2018 | 24d | CO003555, PR#14 (PROP K), LINCOLN PARK-POOL & BATHHOUSE | $18,414 |
| 10 | June 1, 2018 | May 9, 2018 | 23d | CO003555, PR#15 (PROP K), LINCOLN PARK-POOL & BATHHOUSE REPL | $64,099 |
| 11 | June 12, 2018 | May 25, 2018 | 18d | CO003555, PR#16 (PROP K), LINCOLN PARK-POOL & BATHHOUSE REPL | $89,214 |
| 12 | August 1, 2018 | July 12, 2018 | 20d | CO003555, PR#17 (PROP K), LINCOLN PARK-POOL & BATHHOUSE REPL | $153,196 |
| 13 | August 28, 2018 | July 31, 2018 | 28d | CO003555, PR#18 (PROP K), CO#S 34,48,59, LINCOLN PARK-POOL & BATHHOUSE REPL | $14,329 |
| 14 | August 28, 2018 | July 31, 2018 | 28d | CO003555, PR#18 (PROP K), CO#61, LINCOLN PARK-POOL & BATHHOUSE REPL | $10,252 |
| 15 | October 26, 2018 | September 10, 2018 | 46d | C-3555, PR#19 NET OF W/HELD & RLSD AMTS (S/N#18-216 & S/N#18-217+25%), LINCOLN PRK RC | $53,762 |
| 16 | October 26, 2018 | September 10, 2018 | 46d | C-3555, PR#19 NET OF W/HELD & RLSD AMTS (S/N#18-216 & S/N#18-217+25%), LINCOLN PRK RC | $10,498 |
| 17 | October 26, 2018 | September 10, 2018 | 46d | C-3555, PR#19 NET OF W/HELD & RLSD AMTS (S/N#18-216 & S/N#18-217+25%), LINCOLN PRK RC | $1,505 |
| 18 | November 15, 2018 | September 10, 2018 | 66d | C-3555, REM. BAL. IN PR#19, RELEASE OF STOP NOTICE BR#18-238, LINCOLN PARK RC-POOL & BATHHOUSE | $69,285 |
| 19 | December 11, 2018 | November 28, 2018 | 13d | CO003555, PR#20 (PROP K) REVISED, LINCOLN PARK RC POOL & BATHHOUSE REPLACEMENT | $101,461 |
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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.