SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18121601MC?
$53K paid to Geotechnical Professionals Inc across 6 payments from December 27, 2017 to August 1, 2018, charged to City Administrative Officer / PRJ-Rap: Ritchie Valens Park - Lighting (C258-9).
What it was for
PRJ-Rap: Ritchie Valens Park - Lighting (C258-9)Budget line carrying the most money, of 6 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 27, 2017 | November 15, 2017 | 42d | CCO121601, INV# 2017-4259, VERDUGO HILLS POOL & BATHHOUSE UPGRADE | $8,942 |
| 2 | December 27, 2017 | November 14, 2017 | 43d | CO121601, INV# 2017-4260, BALDWIN HILLS RC SPORTS LIGHTING | $8,942 |
| 3 | January 12, 2018 | December 14, 2017 | 29d | CO121601, INV# 2017-4320, RITCHIE VALENS PARK SPORTS LIGHTING | $8,942 |
| 4 | January 12, 2018 | November 27, 2017 | 46d | CO121601, INV# 2017-4269, CHEVIOT HILLS RC SPORTS LIGHTING | $8,091 |
| 5 | August 1, 2018 | July 5, 2018 | 27d | CO121601, INV# 2017-4319, NO. HOLLYWOOD REC. CTR. SPORTS LIGHTING PROJ. | $8,942 |
| 6 | August 1, 2018 | July 5, 2018 | 27d | CO121601, INV# 2017-4270, VAN NUYS SHERMAN OAKS REC. CTR. PROJ. | $8,942 |
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.