SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20130416K?
$37K paid to Bali Construction Inc across 3 payments from October 29, 2019 to December 6, 2019, charged to City Administrative Officer / Women's Bridge Housing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2017-A (Taxable), Prop HHH Construction 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 | October 29, 2019 | August 13, 2019 | 77d | HHH CO130416 BALI CONSTRUCTION E1908285 ESR PR#2 | $7,780 |
| 2 | November 8, 2019 | July 15, 2019 | 116d | HHH CO130416 BALI CONSTRUCTION ESR E1908285 PR#1 | $27,448 |
| 3 | December 6, 2019 | November 6, 2019 | 30d | HHH CO130416 BALI CONSTRUCTION PR#3 RETENTION | $1,854 |
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.