SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19124699MH?
$358K paid to Perkins & Will Inc across 12 payments from February 21, 2019 to August 7, 2020, charged to City Administrative Officer / Navigation Center at San Pedro Harbor Police Station.
Approval records
- Contract C-124699Stated in the order's descriptions.
Paid from
Gob Series 2018-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 | February 21, 2019 | December 5, 2018 | 78d | E1980291 TOS #41 PROP HHH HOMELESS STORAGE FACILITY CD 15 | $49,750 |
| 2 | March 5, 2019 | January 23, 2018 | 406d | C-124699 PERKINS & WILL INC E1908291 INV.#163108 | $80,231 |
| 3 | June 12, 2019 | March 29, 2019 | 75d | CO124699 PERKINS & WILL INC. TOS#41 CD15 INV.# 0165310 | $48,633 |
| 4 | July 30, 2019 | June 21, 2019 | 39d | C-124699 PERKINS & WILL INC - PROP HHH INV.#0166736 | $26,252 |
| 5 | August 12, 2019 | July 26, 2019 | 17d | C-124699 PERKINS & WILL INC - PROP TOS#41 INV.#0167569 | $8,100 |
| 6 | October 1, 2019 | September 19, 2019 | 12d | C-124699 PERKINS & WILL INC E1908291 INV.#0168856 | $4,050 |
| 7 | March 27, 2020 | March 10, 2020 | 17d | C-124699 PERKINS & WILL INC E1908291 | $81,350 |
| 8 | March 27, 2020 | March 12, 2020 | 15d | C-124699 PERKINS & WILL INC E1908291 | $16,500 |
| 9 | May 14, 2020 | April 28, 2020 | 16d | C-124699 PERKINS & WILL INC E1908291 | $23,750 |
| 10 | May 14, 2020 | April 30, 2020 | 14d | C-124699 PERKINS & WILL INC E1908291 | $4,742 |
| 11 | July 14, 2020 | June 2, 2020 | 42d | C-124699 PERKINS & WILL INC E1908291 | $9,500 |
| 12 | August 7, 2020 | July 18, 2020 | 20d | C-124699 PERKINS & WILL INC E1908291 | $4,750 |
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.