SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO12119012M?
$208K paid to Watts Labor Community Action Committee across 2 payments from February 7, 2020 to May 29, 2020, charged to City Administrative Officer / PRJ-Watts Labor Comm Actn (7TH.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 7, 2020 | January 23, 2020 | 15d | CO119012, PR#01, WLCAC GARDEN LIGHTING & FENCING PROJECT | $187,616 |
| 2 | May 29, 2020 | May 18, 2020 | 11d | CO119012, PR#02 (FINAL), WLCAC GARDEN LIGHTING & FENCING PROJECT | $20,846 |
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.