SpendingContractsPurchase order

What has the City paid on purchase order SC10CO20003710KC?

$695K paid to Cabd Construction, Inc. across 9 payments from November 22, 2019 to May 14, 2020, charged to City Administrative Officer / PRJ-Rap Venice Beach Restrooms (8TH Cycle).

What it was for

PRJ-Rap Venice Beach Restrooms (8TH Cycle)

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

VENICE BEACH ROSE AVE RESTROOM, NTP 20190701, ENC. $695,080

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 13, 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.

#PaidInvoicedLagReferenceAmount
1November 22, 2019October 24, 201929dCO003710, PR#01, VENICE BEACH ROSE AVE RESTROOM$143,070
2November 22, 2019October 24, 201929dCO003710, PR#01, VENICE BEACH ROSE AVE RESTROOM$9,880
3November 26, 2019November 15, 201911dCO003710, PR#02, VENICE BEACH ROSE AVE RESTROOM$127,300
4January 17, 2020January 14, 20203dCO003710, PR#03 (PROP K), VENICE BEACH ROSE AVE RESTROOM$48,450
5January 30, 2020January 21, 20209dCO003710, PR#04 (PROP K), VENICE BEACH ROSE AVE RESTROOM$104,145
6January 30, 2020January 21, 20209dCO003710, PR#04 (PROP K), VENICE BEACH ROSE AVE RESTROOM$66,380
7February 14, 2020February 11, 20203dCO003710, PR#05 (PROP K), VENICE BEACH ROSE AVE RESTROOM$69,350
8March 18, 2020March 12, 20206dCO003710, PR#06 (PROP K), VENICE BEACH ROSE AVE RESTROOM$106,400
9May 14, 2020May 7, 20207dCO003710, PR#08 (PROP K), VENICE BEACH ROSE AVE RESTROOM$20,105

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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.