SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO13003385KC?
$269K paid to Simgel Co Inc across 5 payments from July 31, 2017 to July 11, 2018, charged to City Administrative Officer / PRJ-Los Angeles Riverfront Park.
What it was for
PRJ-Los Angeles Riverfront ParkBudget line carrying the most money, of 2 this order is charged to.
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 | July 31, 2017 | June 27, 2017 | 34d | CO003385, PR#34 (PROP K), LA RIVERFRONT PARK PH II | $83,753 |
| 2 | September 5, 2017 | August 3, 2017 | 33d | CO003385, PR#35 (PROP K), LA RIVERFRONT PARK PH II | $9,672 |
| 3 | September 5, 2017 | August 3, 2017 | 33d | CO003385, PR#35 (PROP K), LA RIVERFRONT PARK PH II | $8,152 |
| 4 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $94,706 |
| 5 | July 11, 2018 | June 12, 2018 | 29d | PR#38 & REM.BAL.(SHORT PAY) OF PR#26&33, REDUCED BY WITHHELD S/N AMOUNT PER BR18-125 | $72,803 |
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.