SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18130601MC?
$15K paid to Geocon West Inc across 5 payments from June 18, 2018 to January 14, 2019, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8).
What it was for
PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8)Budget line carrying the most money, of 2 this order is charged to.
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 | June 18, 2018 | June 7, 2018 | 11d | CO130601, INV# 7803027, W. WILSHIRE PARK MISC IMPROV PHII | $550 |
| 2 | July 12, 2018 | June 12, 2018 | 30d | CO130601, INV# 7804037, W. WILSHIRE PARK MISC. IMPROV. | $1,050 |
| 3 | August 21, 2018 | August 9, 2018 | 12d | CO130601, INV# 7806117, W. WILSHIRE PARK-MISC IMPROV PH II | $1,800 |
| 4 | August 21, 2018 | July 31, 2018 | 21d | CO130601, INV# 7802044, W. WILSHIRE PARK-MISC IMPROV PH II | $448 |
| 5 | January 14, 2019 | November 27, 2018 | 48d | 43K/10/10MPCB/E170164D/TOS 17-137/NTP 1 DTD 7-12-18, VERDUGO HILLS POOL & BATHHOUSE | $11,050 |
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.