SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19130608MC?
$43K paid to Fugro USA Land, Inc across 5 payments from October 11, 2018 to May 8, 2020, charged to City Administrative Officer / PRJ: Boyle Heights Sports Center (R4).
What it was for
PRJ: Boyle Heights Sports Center (R4)Budget 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
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 | October 11, 2018 | October 1, 2018 | 10d | CO130608, INV# 04.61180026-1, BOYLE HTS SC GYM | $18,150 |
| 2 | September 3, 2019 | July 25, 2019 | 40d | CO130608, INV# 04.61180026-2 REV, BOYLE HEIGHTS SPORTS CENTER | $9,975 |
| 3 | March 26, 2020 | March 16, 2020 | 10d | CO130608, INV#04.00160123-1, SERRANIA PARK RESTROOM | $8,250 |
| 4 | April 17, 2020 | April 7, 2020 | 10d | CO130608, INV#04.00160123-2, SERRANIA PARK RESTROOM | $3,000 |
| 5 | May 8, 2020 | May 1, 2020 | 7d | CO130608, INV#04.00160123-3, SERRANIA PARK RESTROOM | $3,750 |
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.