SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20003604KC?
$526K paid to United Riggers/Erectors Inc across 8 payments from April 1, 2020 to September 22, 2021, charged to City Administrative Officer / PRJ-Normandale RC.
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 1, 2020 | March 24, 2020 | 8d | CO003604, INV.#43612, GRIFFITH PARK PERFORMING ARTS CENTER | $38,280 |
| 2 | April 17, 2020 | April 13, 2020 | 4d | CO003604, INV.#43691, NORMANDALE RC | $132,135 |
| 3 | October 1, 2020 | September 22, 2020 | 9d | CO003604, INV.#43961, NORMANDALE RC | $105,685 |
| 4 | January 21, 2021 | December 28, 2020 | 24d | CO003604, INV.#44128, NORMANDALE RC | $105,912 |
| 5 | January 21, 2021 | December 28, 2020 | 24d | CO003604, INV#44087, NORMANDALE RC | $31,709 |
| 6 | May 5, 2021 | April 29, 2021 | 6d | CO003604, INV#44242, NORMANDALE RC | $80,028 |
| 7 | September 22, 2021 | August 23, 2021 | 30d | CO003604, INV#44391, NORMANDALE RC | $17,756 |
| 8 | September 22, 2021 | August 23, 2021 | 30d | CO003604, INV#44390, NORMANDALE RC | $14,037 |
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.