SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19123098MH?
$155K paid to Parsons Transportation Group, Inc. across 12 payments from October 24, 2018 to March 5, 2019, charged to City Administrative Officer / Women's Bridge Housing.
What it was for
Women's Bridge HousingBudget 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 | October 24, 2018 | September 25, 2018 | 29d | CO123098, INV#S1808A732, CD4 WOMEN'S BRIDGE HOUSING | $39,644 |
| 2 | October 24, 2018 | September 26, 2018 | 28d | CO123098, INV# 1809A083, CD4 WOMEN'S BRIDGE HOUSING | $17,469 |
| 3 | October 25, 2018 | September 25, 2018 | 30d | CO123098, INV# 1808A733, CD 15 HARBOR POLICE STATION | $28,936 |
| 4 | October 25, 2018 | September 26, 2018 | 29d | CO123098, INV# 1809A084, CD 15 HARBOR POLICE STATION | $15,186 |
| 5 | November 28, 2018 | November 13, 2018 | 15d | CO123098, INV# 1810A235, CD 4 WOMEN'S BRIDGE HOUSING | $21,448 |
| 6 | December 5, 2018 | November 19, 2018 | 16d | CO123098, INV# 1810A236, CD 15 HARBOR POLICE STATION | $8,787 |
| 7 | January 16, 2019 | November 28, 2018 | 49d | CO123098, INV.#1811A305, CD 15 HARBOR POLICE STATION | $10,794 |
| 8 | January 16, 2019 | December 4, 2018 | 43d | CO123098, INV.#1811A304, CD 4 WOMEN'S BRIDGE HOUSING, $11,935.09 | $8,142 |
| 9 | January 29, 2019 | January 14, 2019 | 15d | CO123098, NTP-2 DTD 9/28/18, CD 4 WOMEN'S BRIDGE HOUSING, $11,935.09 | $1,456 |
| 10 | February 21, 2019 | January 15, 2019 | 37d | CO123098 CD41 E1908291 INV.#1901A089 | $1,848 |
| 11 | February 21, 2019 | December 18, 2018 | 65d | CO123098 CD41 E1908291 INV.#1812A399 | $1,557 |
| 12 | March 5, 2019 | January 13, 2019 | 51d | CO123098 EMGD-051 E1908285 INV.#1901A088 | $30 |
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.