SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18123103MC?
$9K paid to Swca Incorporated across 2 payments on December 1, 2017, charged to City Administrative Officer / PRJ-Rap: Van Ness Rec Ctr - Bathhouse Replacement (C261-9).
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 1, 2017 | November 21, 2017 | 10d | CO123103, INV.#70690, VAN NESS REC. CTR. POOL & BATHHOUSE IMPR. | $7,039 |
| 2 | December 1, 2017 | November 28, 2017 | 3d | CO123103, INV.#71977, VAN NESS REC. CTR. POOL & BATHHOUSE IMPR. | $2,046 |
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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.