SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20003574K?
$19K paid to Defence Company across 1 payment on September 16, 2019, charged to City Administrative Officer / PRJ: Los Angeles Riverfront Park (R18).
What it was for
PRJ: Los Angeles Riverfront Park (R18)Budget line.
Order description, as published:
CO003574, NTP 20190710, LA RIVERFRONT PARK PHASE II
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 2019.
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 | September 16, 2019 | September 5, 2019 | 11d | CO003574, INV#16281, LA RIVERFRONT PARK PHASE II | $18,552 |
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.