SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19123098MC?
$25K paid to Parsons Transportation Group, Inc. across 6 payments from March 7, 2019 to April 30, 2019, charged to City Administrative Officer / PRJ-Highland Park Jr Arts Center.
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 | March 7, 2019 | December 6, 2018 | 91d | CO123098, INV.#1810C281, HIGHLAND PARK JR ARTS CTR | $16,433 |
| 2 | March 7, 2019 | November 14, 2018 | 113d | CO123098, INV.#1811A306, HIGHLAND PARK JR ARTS CTR | $3,440 |
| 3 | March 7, 2019 | December 14, 2018 | 83d | CO123098, INV.#1812A400, HIGHLAND PARK JR ARTS CTR | $171 |
| 4 | March 20, 2019 | January 22, 2019 | 57d | CO123098, HIGHLAND PARK JR ARTS CTR, NTP1 DTD 8/21/18 & NTP2 DTD 9/28/18 | $193 |
| 5 | April 22, 2019 | March 12, 2019 | 41d | CO123098, INV#1902C415, HIGHLAND PARK JR. ARTS CENTER | $4,769 |
| 6 | April 30, 2019 | March 26, 2019 | 35d | CO123098, HIGHLAND PARK JR ARTS CTR, NTP1 DTD 8/21/18 & NTP2 DTD 9/28/18 | $193 |
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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.