SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17003545KC?
$160K paid to Byrom Davey Inc across 7 payments from March 21, 2018 to February 7, 2019, charged to City Administrative Officer / PRJ-Rap;ken Malloy Harbor Regional PRK Synthetic (8TH Cycle).
What it was for
PRJ-Rap;ken Malloy Harbor Regional PRK Synthetic (8TH Cycle)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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 21, 2018 | March 19, 2018 | 2d | CO003545, PR#10 (PROP K), W. WILSHIRE PARK MISC IMPROV PH II | $23,708 |
| 2 | June 20, 2018 | May 21, 2018 | 30d | CO003545, PR#12 (PROP K), W. WILSHIRE PARK MISC IMPROV PH II | $45,015 |
| 3 | June 20, 2018 | May 21, 2018 | 30d | CO003545, PR#12 (PROP K), W. WILSHIRE PARK MISC IMPROV PH II | $956 |
| 4 | July 11, 2018 | June 28, 2018 | 13d | CO003545, PR#13, W. WILSHIRE PARK MISC. IMPROV PH II | $2,850 |
| 5 | July 27, 2018 | July 25, 2018 | 2d | CO003545, PR#6-RETENTION, KEN MALLOY HARBOR REGIONAL PARK SYNTHETIC SOCCER FIELD | $51,069 |
| 6 | December 12, 2018 | November 28, 2018 | 14d | CO003545, PR#14, WEST WILSHIRE PARK MISC. IMPROV. PH. II | $15,900 |
| 7 | February 7, 2019 | January 31, 2019 | 7d | CO003545, RR#15 (RELEASE OF RETENTION), WEST WILSHIRE PARK MISC. IMPROVEMENTS PHASE II | $20,715 |
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.