SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20131432MC?
$50K paid to Onegeneration across 2 payments on September 17, 2019, charged to City Administrative Officer / Maint:onegeneration.
What it was for
Maint:onegenerationBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO131432, GRANT AGRMT FOR MAINT FUND'G FY18-19,ONEGENERATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 15, 2019.
Paid from
Proposition K Maintenance 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 17, 2019 | September 4, 2019 | 13d | CO131432, PR#01, IMPROV TO CHILDREN'S RESTROOMS & ARTIFICIAL TURF, FY18-19 GRANT AGR. MAINT. FUNDING | $38,182 |
| 2 | September 17, 2019 | September 4, 2019 | 13d | CO131432, PR#01, IMPROV TO CHILDREN'S RESTROOMS & ARTIFICIAL TURF, FY18-19 GRANT AGR. MAINT. FUNDING | $11,603 |
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.