SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20133707M?
$2.36M paid to Hamburger Home/C across 4 payments from September 26, 2019 to December 18, 2019, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 26, 2019 | September 24, 2019 | 2d | TO PERFORM CONSTRUCTION REHABILITATION TO THE CAMINO PALERMO PROPERTY | $1,032,480 |
| 2 | October 9, 2019 | October 8, 2019 | 1d | TO PERFORM CONSTRUCTION REHABILITATION TO THE CAMINO PALERMO PROPERTY | $733,156 |
| 3 | November 20, 2019 | November 19, 2019 | 1d | TO PERFORM CONSTRUCTION REHABILITATION TO THE CAMINO PALERMO PROPERTY | $322,528 |
| 4 | December 18, 2019 | December 18, 2019 | 0d | TO PERFORM CONSTRUCTION REHABILITATION TO THE CAMINO PALERMO PROPERTY | $271,836 |
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.