SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17115226MC?
$167K paid to Psomas /C across 22 payments from July 18, 2017 to February 26, 2020, charged to City Administrative Officer / PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9).
What it was for
PRJ-Rap: Cheviot Hills Rec Ctr - Lighting (C248-9)Budget line carrying the most money, of 5 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 18, 2017 | July 7, 2017 | 11d | CO115226, INV.#130584, LINCOLN PARK PED PATH LTG, | $2,333 |
| 2 | August 17, 2017 | August 3, 2017 | 14d | CO115226, INV# 131744, LINCOLN PARK PEDESTRIAN PATH LIGHTING | $2,333 |
| 3 | September 29, 2017 | September 12, 2017 | 17d | CO115226, INV# 133479, LINCOLN PARK PEDESTRIAN PATH LIGHTING | $2,333 |
| 4 | July 13, 2018 | June 26, 2018 | 17d | CO115226, INV# 141450, CHEVIOT HILLS RC SPORTS LTG PROJ. | $12,163 |
| 5 | July 13, 2018 | June 26, 2018 | 17d | CO115226, INV# 141586, RITCHIE VALENS PARK SPORTS CT LTG PROJ. | $11,415 |
| 6 | October 1, 2018 | September 26, 2018 | 5d | CO115226, INV# 144441, CHEVIOT HILLS RC SPORTS LIGHTING | $20,225 |
| 7 | October 1, 2018 | September 26, 2018 | 5d | CO115226, INV# 144443, RITCHIE VALENS PARK SPORTS COURT LIGHTING | $18,570 |
| 8 | January 4, 2019 | December 12, 2018 | 23d | CO115226, INV.#147262, RITCHIE VALENS PARK SPORTS COURT LIGHTING | $3,789 |
| 9 | January 4, 2019 | December 12, 2018 | 23d | CO115226, INV.#147289, CHEVIOT HILLS RC SPORTS LIGHTING | $3,742 |
| 10 | March 14, 2019 | February 14, 2019 | 28d | CO115226, INV.#S148837, NORTH HOLLYWOOD RC | $4,322 |
| 11 | March 14, 2019 | February 14, 2019 | 28d | CO115226, INV.#148838, VAN NUYS RCS | $4,305 |
| 12 | April 9, 2019 | March 28, 2019 | 12d | CO115226, INV.#150183, NORTH HOLLYWOOD RC | $8,012 |
| 13 | April 9, 2019 | March 28, 2019 | 12d | CO115226, INV.#150190, VAN NUYS SHERMAN OAKS RC | $7,995 |
| 14 | April 9, 2019 | March 28, 2019 | 12d | CO115226, INV.#150180, RITCHIE VALENS PARK SPORTS COURT LIGHTING | $3,212 |
| 15 | April 9, 2019 | March 28, 2019 | 12d | CO115226, INV.#150166, CHEVIOT HILLS RC SPORTS LIGHTING, NTP DTD 2/27/18 | $2,582 |
| 16 | July 9, 2019 | June 18, 2019 | 21d | CO115226, INV#152592, VAN NUYS SHERMAN OAKS RC SPORTS COURT LIGHTING | $21,465 |
| 17 | July 9, 2019 | June 18, 2019 | 21d | CO115226, INV#152537, N. HOLLYWOOD RC SPORTS FIELD LIGHTING | $20,691 |
| 18 | October 10, 2019 | October 7, 2019 | 3d | CO115226, INV#156090, VAN NUYS SHERMAN OAKS RC SPORTS COURT LIGHTING | $4,692 |
| 19 | October 10, 2019 | October 7, 2019 | 3d | CO115226, INV#156085, NORTH HOLLYWOOD RC SPORTS FIELD LIGHTING | $4,203 |
| 20 | February 20, 2020 | February 2, 2020 | 18d | CO115226, INV#159864, CHEVIOT HILLS RC SPORTS LIGHTING | $3,088 |
| 21 | February 26, 2020 | February 19, 2020 | 7d | CO115226, INV#159995, VAN NUYS SHERMAN OAKS RC SPORTS COURT LIGHTING | $2,888 |
| 22 | February 26, 2020 | February 19, 2020 | 7d | CO115226, INV#159993, NORTH HOLLYWOOD RC SPORTS FIELD LIGHTING | $2,733 |
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.