SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24144066K?
$1.68M paid to Los Angeles Engineering, Inc. across 2 payments from July 19, 2024 to October 17, 2024, charged to City Administrative Officer / PRJ: East Park - Sports Field Lighting (C249-9).
What it was for
PRJ: East Park - Sports Field Lighting (C249-9)Budget line.
Order description, as published:
CO144066, 6TH ST VIADUCT-PARC IMPROVEMENTS, $1,676,532.00
Approval records
- Contract C-144066Stated in the order's descriptions.
Order dated April 15, 2024.
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 | July 19, 2024 | July 9, 2024 | 10d | C-144066, PR NO. 9 (PROP K PORTION), SIXTH STREET VIADUCT-PARC IMPROVEMENTS | $330,756 |
| 2 | October 17, 2024 | October 1, 2024 | 16d | C-144066, PR NO. 12 (PROP K PORTION), SIXTH STREET VIADUCT-PARC IMPROVEMENTS | $1,345,776 |
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.