SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19124698MC?
$88K paid to Lehrer Architects LA Inc across 5 payments from February 8, 2019 to May 13, 2020, charged to City Administrative Officer / Inf: Algin Sutton Recreation Center (S65).
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 | February 8, 2019 | December 18, 2018 | 52d | CO124698, INV.#ALG11_R1, ALGIN SUTTON REC.CTR. | $14,000 |
| 2 | July 29, 2019 | March 6, 2019 | 145d | CO124698, INV#ALG 13, ALGIN SUTTON RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $3,622 |
| 3 | January 28, 2020 | December 11, 2019 | 48d | CO124698, ALG 16, ALGIN SUTTON RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $29,400 |
| 4 | April 24, 2020 | April 21, 2020 | 3d | CO124698, INV.# ALG 17 (PROP K), ALGIN SUTTON RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $9,360 |
| 5 | May 13, 2020 | May 6, 2020 | 7d | CO124698, INV.#ALG 19, ALGIN SUTTON RC POOL REPLACEMENT & BATHHOUSE RENOVATION | $31,650 |
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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.