SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22003800K?
$976K paid to M. Wilson Co. Contractors, Inc. across 9 payments from September 15, 2021 to December 16, 2022, charged to City Administrative Officer / PRJ-Rap: South Park Rec Ctr - Lighting (C260-9).
What it was for
PRJ-Rap: South Park Rec Ctr - Lighting (C260-9)Budget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-003800Stated in the order's descriptions.
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 | September 15, 2021 | August 24, 2021 | 22d | CO003800, INV#408-2, NORMANDALE RC | $8,339 |
| 2 | September 27, 2021 | September 7, 2021 | 20d | CO003800, INV#418-2 (PROP K), SOUTH PARK SPORT LIGHTING | $66,870 |
| 3 | January 11, 2022 | January 3, 2022 | 8d | CO003800, INV# 418-3, SOUTH PARK SPORT LIGHTING | $239,999 |
| 4 | January 11, 2022 | January 3, 2022 | 8d | CO003800, INV# 418-3, SOUTH PARK SPORT LIGHTING | $209,705 |
| 5 | January 11, 2022 | January 3, 2022 | 8d | CO003800, INV# 418-CO2, SOUTH PARK SPORT LIGHTING | $9,535 |
| 6 | January 11, 2022 | January 3, 2022 | 8d | CO003800, INV# 418-CO3, SOUTH PARK SPORT LIGHTING | $8,819 |
| 7 | March 9, 2022 | February 28, 2022 | 9d | CO003800, PR01, YOSEMITE RC SPORT LIGHTING | $325,600 |
| 8 | June 10, 2022 | May 13, 2022 | 28d | CO003800, INV# 418-4 (PROP K), SOUTH PARK SPORT LIGHTING | $25,976 |
| 9 | December 16, 2022 | November 9, 2022 | 37d | C-003800, PR 02_424-2, YOSEMITE RC SPORT LIGHTING | $81,400 |
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.