SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO16003514K?
$230K paid to A W I Builders Inc across 3 payments from July 18, 2017 to August 23, 2018, charged to City Administrative Officer / Inflation - Gaffey Street Pool.
What it was for
Inflation - Gaffey Street PoolBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GAFFEY STREET POOL - BR#14-318 DTD 12/10/14; NTP DTD 1/30/15
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 18, 2017 | July 5, 2017 | 13d | CO003514, PR#21(PROP K), GAFFEY ST POOL & BATHHOUSE | $138,861 |
| 2 | August 23, 2018 | August 22, 2018 | 1d | CO003514, PR#24-RELEASE OF RETENTION(PROP K), GAFFEY ST POOL | $89,328 |
| 3 | August 23, 2018 | August 22, 2018 | 1d | CO003514, PR#24-RELEASE OF RETENTION(PROP K), GAFFEY ST POOL | $2,213 |
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.