SpendingContractsPurchase order
What has the City paid on purchase order SC10CO22120617MC?
$38K paid to Watts Labor Community Action Committee across 1 payment on January 27, 2022, charged to City Administrative Officer / Maint: Wlcac - Skate Park (C138-4).
What it was for
Maint: Wlcac - Skate Park (C138-4)Budget line.
Order description, as published:
CO120617, SUPPLEMENTAL AGREEMENT#8, WLCAC SKATE PARK
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2021.
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 | January 27, 2022 | September 29, 2021 | 120d | CO120617, SUPPL MAINT AGRMT#8, PR#01, WLCAC SKATE PARK | $37,755 |
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.