SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18130605MH?
$37K paid to Leighton Consulting Inc across 4 payments from September 4, 2018 to September 9, 2019, charged to City Administrative Officer / Sherman Way Navigation Center.
What it was for
Sherman Way Navigation CenterBudget 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
Gob Series 2017-A (Taxable), Prop HHH Construction 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 4, 2018 | June 21, 2018 | 75d | CO130605, INV# 31255, CD 8 NAVIGATION CENTER | $16,969 |
| 2 | August 9, 2019 | July 8, 2019 | 32d | CO130605 CD2 NAVIGATION CENTER INV.#35879 | $10,787 |
| 3 | August 14, 2019 | July 17, 2019 | 28d | 17A/10/10PHAG/E1908292/TOS 18-086/NTP#1 DTD 5/7/19 | $6,201 |
| 4 | September 9, 2019 | August 19, 2019 | 21d | CO130605, CD2 NAVIGATION CENTER INV.#36543 | $2,604 |
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.