SpendingContractsPurchase order

What has the City paid on purchase order SC10MSACO17003515KC?

$452K paid to Royal Construction Corporation across 7 payments from September 5, 2017 to June 24, 2019, charged to City Administrative Officer / PRJ-Rap: Woodland Hills Rec Ctr (8TH Cycle) (C215-8).

What it was for

PRJ-Rap: Woodland Hills Rec Ctr (8TH Cycle) (C215-8)

Budget 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.

#PaidInvoicedLagReferenceAmount
1September 5, 2017July 31, 201736dCO003515, PR#26 (PROP K), WOODLAND HILLS REC. CTR.$115,382
2September 27, 2017August 29, 201729dCO003515, PR#27 (PROP K), WOODLAND HILLS REC. CTR.$37,087
3January 12, 2018November 1, 201772dCO003515, PR#28 (PROP K), WOODLAND HILLS REC. CTR.$19,717
4January 12, 2018November 1, 201772dCO003515, PR#28 (PROP K), WOODLAND HILLS REC. CTR.$242
5February 27, 2018January 24, 201834dCO003515, PR#31 (PROP K), WOODLAND HILLS REC. CTR.$223,805
6March 23, 2018January 24, 201858dCO003515, PR#33 (PROP K), WOODLAND HILLS REC. CTR.$39,069
7June 24, 2019June 5, 201919dCO003515, RETENTION RELEASE (PROP K), WOODLAND HILLS RECREATION CENTER$16,838

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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.