SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO14114021MC?
$11K paid to Paul Murdoch Architects Apc across 3 payments from September 6, 2017 to February 28, 2018, charged to City Administrative Officer / PRJ-Gaffey Street Pool.
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 | September 6, 2017 | August 30, 2017 | 7d | CO114021, PR#17 (PROP K), GAFFEY STREET POOL & BATHHOUSE RESTORATION | $5,919 |
| 2 | February 27, 2018 | November 14, 2017 | 105d | CO114021, PR#18 (PROP K), GAFFEY STREET POOL & BATHHOUSE | $4,815 |
| 3 | February 28, 2018 | November 14, 2017 | 106d | CO114021, REM. BAL. FOR PR#18 RVSD (PROP K), GAFFEY ST POOL & BATHHOUSE | $337 |
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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.