SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18121602MC?
$38K paid to Willdan Geotechnical across 4 payments from September 29, 2017 to January 23, 2018, charged to City Administrative Officer / PRJ: Boyle Heights Sports Center (R4).
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 | September 29, 2017 | September 11, 2017 | 18d | CO121602, PR#1 (INV#022-11726), BOYLE HEIGHTS SC-GYM | $18,114 |
| 2 | December 18, 2017 | November 15, 2017 | 33d | CO121602, PR#2 (INV#022-11787), BOYLE HEIGHTS SC-GYM | $10,132 |
| 3 | January 23, 2018 | November 29, 2017 | 55d | CO121602, PR#3 (INV#022-11798), BOYLE HEIGHTS SC-GYM | $6,387 |
| 4 | January 23, 2018 | December 12, 2017 | 42d | CO121602, PR#4 (INV#022-11822), BOYLE HEIGHTS SC-GYM | $3,323 |
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.