SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20123103MC?
$18K paid to Swca Incorporated across 7 payments from September 16, 2019 to October 28, 2020, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8).
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 | September 16, 2019 | July 17, 2019 | 61d | CO123103, INV.# 96603, VERDUGO HILLS POOL & BATHHOUSE | $6,662 |
| 2 | September 16, 2019 | June 14, 2019 | 94d | CO123103, INV.# 95060, VERDUGO HILLS POOL & BATHHOUSE | $3,353 |
| 3 | September 16, 2019 | August 19, 2019 | 28d | CO123103, INV.# 97958, VERDUGO HILLS POOL & BATHHOUSE | $1,678 |
| 4 | November 15, 2019 | October 18, 2019 | 28d | CO123103, INV#100724, VERDUGO HILLS POOL & BATHHOUSE | $291 |
| 5 | November 20, 2019 | September 16, 2019 | 65d | CO123103, INV.#99350, VERDUGO HILLS POOL & BATHHOUSE | $144 |
| 6 | June 8, 2020 | May 21, 2020 | 18d | CO123103, INV.#108229, VERDUGO HILLS POOL & BATHHOUSE | $3,192 |
| 7 | October 28, 2020 | October 13, 2020 | 15d | CO123103, INV.#110084, VERDUGO HILLS POOL & BATHHOUSE | $2,567 |
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.