SpendingContractsPurchase order
What has the City paid on purchase order SC10CO25003645KC?
$317K paid to Pinner Construction Company, Inc. across 2 payments from September 11, 2024 to March 12, 2025, charged to City Administrative Officer / Gap: Rancho Cienega Sports Center (S93).
What it was for
Gap: Rancho Cienega Sports Center (S93)Budget line.
Order description, as published:
CO003645, ENCUMBRANCE RE. BOE GEF DTD 9/3/24 VARIOUS COS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | September 11, 2024 | September 4, 2024 | 7d | CO003645, PR#46, RANCHO CIENEGA SC (PROP K) | $270,283 |
| 2 | March 12, 2025 | March 10, 2025 | 2d | CO003645, PR#46B, RANCHO CIENEGA SC (PROP K) | $46,955 |
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.