SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23142016K?
$3.31M paid to C S Legacy Construction Inc across 17 payments from January 19, 2023 to June 14, 2024, charged to City Administrative Officer / CD 14 850 North Mission Road THV.
What it was for
CD 14 850 North Mission Road THV
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Homeless Housing, Assistance and Prevention Program Round 2
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 | January 19, 2023 | January 6, 2023 | 13d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $365,737 |
| 2 | February 15, 2023 | January 31, 2023 | 15d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $38,521 |
| 3 | March 7, 2023 | February 17, 2023 | 18d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $80,202 |
| 4 | April 13, 2023 | March 23, 2023 | 21d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $118,540 |
| 5 | May 12, 2023 | April 17, 2023 | 25d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $208,813 |
| 6 | May 22, 2023 | May 10, 2023 | 12d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $246,891 |
| 7 | June 22, 2023 | June 13, 2023 | 9d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $657,456 |
| 8 | August 16, 2023 | July 19, 2023 | 28d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $345,173 |
| 9 | October 12, 2023 | September 15, 2023 | 27d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $157,627 |
| 10 | October 13, 2023 | October 4, 2023 | 9d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $105,511 |
| 11 | October 16, 2023 | August 16, 2023 | 61d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $132,908 |
| 12 | December 20, 2023 | December 12, 2023 | 8d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $287,417 |
| 13 | January 4, 2024 | November 8, 2023 | 57d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $209,638 |
| 14 | February 2, 2024 | January 19, 2024 | 14d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $56,926 |
| 15 | February 26, 2024 | February 16, 2024 | 10d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $21,998 |
| 16 | May 6, 2024 | April 19, 2024 | 17d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $117,278 |
| 17 | June 14, 2024 | May 30, 2024 | 15d | 164J10/10V754;WO#E1908867; N MISSION RD THV; NTP DTD 11/29/22 | $163,867 |
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.