SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18131381L?
$2.94M paid to Cra / LA, a Designated Local Authority across 2 payments on June 21, 2018, charged to City Administrative Officer / Inf:reseda Skate Facility.
What it was for
Inf:reseda Skate FacilityBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ESCROW RELATED COSTS RE. PURCHASE OF RESEDA SKATE FACILITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 2018.
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 21, 2018 | June 6, 2018 | 15d | PYMT FOR ESCROW#00050222A-JH3 AT 18128 & 18210 SHERMAN WAY FOR RESEDA SKATE FACILITY PROJECT | $1,850,569 |
| 2 | June 21, 2018 | June 6, 2018 | 15d | PYMT FOR ESCROW#00050222A-JH3 AT 18128 & 18210 SHERMAN WAY FOR RESEDA SKATE FACILITY PROJECT | $1,093,031 |
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.