SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17121563MC?
$37K paid to Geocon West Inc across 6 payments from September 29, 2017 to January 23, 2018, charged to City Administrative Officer / PRJ-West Wilshire.
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 29, 2017 | September 11, 2017 | 18d | CO121563, INV#7707097, WEST WILSHIRE PARK MISC IMPROV PH II | $7,308 |
| 2 | October 16, 2017 | September 26, 2017 | 20d | CO121563, INV#7708049, WEST WILSHIRE PARK MISC IMPROV PH II | $2,798 |
| 3 | November 30, 2017 | October 24, 2017 | 37d | CO121563, INV.#7709113, WEST WILSHIRE PRK-MISC IMPROV. PH II | $5,450 |
| 4 | January 23, 2018 | November 27, 2017 | 57d | CO121563, INV.#7710046, W. WILSHIRE PARK MISC. IMPROV. PH II PROJ. | $10,795 |
| 5 | January 23, 2018 | November 29, 2017 | 55d | CO121563, INV.#7711041, W. WILSHIRE PARK MISC. IMPROV. PH II PROJ. | $8,010 |
| 6 | January 23, 2018 | December 20, 2017 | 34d | CO121563, INV.#7712040, W. WILSHIRE PARK MISC. IMPROV. PH II PROJ. | $2,675 |
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.