SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18123658MC?
$11K paid to Geosyntec Consultants/C across 2 payments from April 17, 2018 to July 13, 2018, charged to City Administrative Officer / PRJ-Rap: Lincoln Pool (C164-6).
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 | April 17, 2018 | February 13, 2018 | 63d | CO123658, INV# 1418069, LINCOLN PARK POOL & BATHHOUSE REPL | $6,015 |
| 2 | July 13, 2018 | May 30, 2018 | 44d | CO123658, INV# 1418217, LINCOLN PARK POOL & BATHHOUSE REPL | $4,819 |
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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.