SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20003649KC?
$304K paid to M. Wilson Co. Contractors, Inc. across 3 payments from January 27, 2021 to August 30, 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 | January 27, 2021 | January 14, 2021 | 13d | CO003649, INV.#408-1, NORMANDALE RC | $201,200 |
| 2 | February 26, 2021 | February 18, 2021 | 8d | CO003649, INV#408-CO#1, NORMANDALE RC | $9,416 |
| 3 | August 30, 2021 | August 23, 2021 | 7d | CO003649, INV#418-1, SOUTH PARK SPORTS LIGHTING | $93,131 |
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.