SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19130607KH?
$53K paid to 2 different vendors (the largest, Kleinfelder West, Inc, received $44.5K) across 10 payments from June 11, 2019 to July 28, 2020, charged to City Administrative Officer / Navigation Center at San Pedro Harbor Police Station.
2 different vendors draw against this purchase order, so the $53K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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
Paid to
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 11, 2019 | May 3, 2019 | 39d | CO130607 KLEINFELDER WEST, INC. INV.# 001236164 | $20,307 |
| 2 | June 11, 2019 | June 3, 2019 | 8d | CO130607 KLEINFELDER WEST, INC. INV.# 001231787 | $2,600 |
| 3 | November 15, 2019 | October 8, 2019 | 38d | CO130607 KLEINFELDER WEST E1908291 TOS#18-085 INV.#001250121 | $8,588 |
| 4 | February 11, 2020 | January 24, 2020 | 18d | CO130607 KLEINFELDER WEST, INC. CD15 INV.#001265833 | $1,015 |
| 5 | February 14, 2020 | February 3, 2020 | 11d | CD15 TOS NO. 18-085 E1908291 | $5,637 |
| 6 | February 14, 2020 | January 29, 2020 | 16d | CD15 TOS NO. 18-085 E1908291 | $1,337 |
| 7 | May 27, 2020 | May 11, 2020 | 16d | CD15 TOS NO. 18-085 E1908291 | $4,457 |
| 8 | May 27, 2020 | May 11, 2020 | 16d | CD15 TOS NO. 18-085 E1908291 | $511 |
| 9 | July 14, 2020 | June 18, 2020 | 26d | CD15 TOS NO. 18-085 E1908291 | $1,944 |
| 10 | July 28, 2020 | July 13, 2020 | 15d | CD15 TOS NO. 18-085 E1908291 | $7,012 |
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.