SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19130607MC?
$63K paid to Kleinfelder West, Inc across 6 payments from April 30, 2019 to January 28, 2020, charged to City Administrative Officer / PRJ-Rap:sheldon ARLETA(4TH Cyc.
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 | April 30, 2019 | April 25, 2019 | 5d | CO130607, INV#1231774, SHELDON ARLETA PARK | $2,267 |
| 2 | June 19, 2019 | June 12, 2019 | 7d | CO130607, INV#1244038, SHELDON ARLETA PARK | $18,690 |
| 3 | August 9, 2019 | July 31, 2019 | 9d | CO130607, INV#1244045, SHELDON ARLETA PARK | $11,055 |
| 4 | September 16, 2019 | September 3, 2019 | 13d | CO130607, INV#001250100, SHELDON ARLETA PARK | $10,291 |
| 5 | January 10, 2020 | December 17, 2019 | 24d | CO130607, INV#1264775, SHELDON ARLETA PARK | $18,900 |
| 6 | January 28, 2020 | January 21, 2020 | 7d | CO130607, INV#1267287, SHELDON ARLETA PARK | $2,100 |
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.