SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21137362K?
$1.24M paid to L & R Construction Inc across 1 payment on December 18, 2020, charged to City Administrative Officer / 3061 Riverside Drive.
What it was for
3061 Riverside Drive
Budget line.
Order description, as published:
ENCUMBER $ 1,236,334.50 FOR RIVERSIDE DR PER CF 20-0841
Approval records
- Council file 20-0841Adopted 11–0, 4 absent, on Feb 20, 2026 (latest of 23 votes)Referenced in the payment descriptions. Votes from the City Clerk's unofficial vote records; the official file.
Order dated December 2, 2020.
Paid from
COVID-19 Federal Relief Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 18, 2020 | December 1, 2020 | 17d | SRPT:00TENANTS IMPROVEMENTS RIVERSIDE -BH PER CF 20-0841 | $1,236,335 |
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.