SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20130609MC?
$18K paid to Ninyo & Moore Geotechnical Consultants, Inc across 3 payments from November 18, 2019 to January 10, 2020, charged to City Administrative Officer / PRJ-Rap: Echo Park Skate Park (8TH Cycle) (C232-8).
What it was for
PRJ-Rap: Echo Park Skate Park (8TH Cycle) (C232-8)Budget line.
Order description, as published:
CO130609, NTP NO.1_20190716, ECHO PARK RC STAKE PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 18, 2019 | October 31, 2019 | 18d | CO130609, INV.#232313, ECHO PARK RC STAKE PARK | $4,383 |
| 2 | November 25, 2019 | October 2, 2019 | 54d | CO130609, INV.#231210, ECHO PARK RC STAKE PARK | $10,436 |
| 3 | January 10, 2020 | January 8, 2020 | 2d | CO130609, INV.#233285, ECHO PARK RC STAKE PARK | $2,904 |
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.