SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18124804MC?
$312K paid to Paul Murdoch Architects Apc across 7 payments from January 12, 2018 to January 10, 2020, 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 | January 12, 2018 | December 19, 2017 | 24d | CO124804, PR#1, BOYLE HEIGHTS SPORTS CENTER | $38,886 |
| 2 | May 8, 2018 | April 30, 2018 | 8d | CO124804, PR#2, BOYLE HEIGHTS SPORTS CENTER | $41,580 |
| 3 | August 8, 2018 | July 16, 2018 | 23d | CO124804, PR#3, BOYLE HEIGHTS SPORTS CENTER | $41,060 |
| 4 | January 31, 2019 | January 16, 2019 | 15d | CO124804, PR#04, BOYLE HEIGHTS SPORTS CENTER | $31,822 |
| 5 | October 10, 2019 | September 18, 2019 | 22d | CO124804, PR#05, BOYLE HEIGHTS SPORTS CENTER | $59,489 |
| 6 | December 24, 2019 | December 23, 2019 | 1d | CO124804, PR#06, BOYLE HEIGHTS SPORTS CENTER | $41,828 |
| 7 | January 10, 2020 | November 7, 2019 | 64d | CO124804, PR#07, BOYLE HEIGHTS SPORTS CENTER | $57,361 |
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.