SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17124701MC?
$20K paid to Tetra Design Inc across 4 payments from August 31, 2017 to November 18, 2020, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (8TH Cycle) (C221-8).
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 | August 31, 2017 | August 11, 2017 | 20d | CO124701, PR#3, VERDUGO HILLS POOL&BATHHSE RENOV | $10,359 |
| 2 | March 14, 2019 | March 8, 2019 | 6d | CO124701, VERDUGO HILLS POOL&BATHHSE RENOV, NTP DTD 7/28/16, TOS NO. 016 | $3,960 |
| 3 | August 18, 2020 | August 5, 2020 | 13d | CO124701, INV#10010751, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $1,959 |
| 4 | November 18, 2020 | November 10, 2020 | 8d | CO124701, INV#10011503, VERDUGO HILLS POOL & BATHHOUSE UPGRADES | $3,930 |
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.