SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18124801MC?
$67K paid to John Friedman Alice Kimm Architects, Inc. across 5 payments from September 17, 2018 to July 29, 2021, charged to City Administrative Officer / Gap: Van Ness Rec Ctr - PH II (S75).
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 17, 2018 | August 30, 2018 | 18d | CO124801, INV# 16-007-06, VAN NESS POOL & BATHHOUSE REPL. | $23,197 |
| 2 | December 23, 2019 | December 12, 2019 | 11d | CO124801, INV#16-007-10, VAN NESS POOL & BATHHOUSE REPLACEMENT | $4,821 |
| 3 | April 23, 2020 | April 16, 2020 | 7d | CO124801, INV#16-007-11, VAN NESS POOL & BATHHOUSE REPLACEMENT | $7,671 |
| 4 | April 22, 2021 | April 13, 2021 | 9d | CO124801, INV#16-007-12, VAN NESS POOL & BATHHOUSE REPLACEMENT | $24,638 |
| 5 | July 29, 2021 | July 27, 2021 | 2d | CO124801, INV#16-007-13, VAN NESS POOL & BATHHOUSE REPLACEMENT PROJECT | $6,523 |
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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.