SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23130605M?
$17K paid to Leighton Consulting Inc across 1 payment on December 2, 2022, charged to City Administrative Officer / PRJ: Roger Jessup Rec Ctr (S60).
What it was for
PRJ: Roger Jessup Rec Ctr (S60)Budget line.
Order description, as published:
C-130605, NTP NO.1_20220616, TOS NO.20-149, WO#. E170286B
Approval records
- Contract C-130605Stated in the order's descriptions.
Order dated November 22, 2022.
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 | December 2, 2022 | September 1, 2022 | 92d | C-130605, INV.#52407, NTP NO.1_20220616 DATED 6/16/22, TOS NO.20-149 DATED 5/18/22, $16,842.10 | $16,842 |
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.