SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO17124801MC?
$382K paid to John Friedman Alice Kimm Architects, Inc. across 6 payments from August 15, 2017 to December 23, 2019, charged to City Administrative Officer / Gap: Van Ness Rec Ctr - PH II (S75).
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 15, 2017 | July 25, 2017 | 21d | CO124801, INV# 16-007-04, VAN NESS POOL & BATHHOUSE REPL | $240,679 |
| 2 | November 30, 2017 | October 26, 2017 | 35d | CO124801, INV.#16-007-05, VAN NESS POOL & BATHHOUSE REPL. | $87,285 |
| 3 | April 5, 2018 | March 28, 2018 | 8d | CO124801, INV# 16-007-06, VAN NESS POOL & BATHHOUSE REPL | $17,343 |
| 4 | September 24, 2019 | September 17, 2019 | 7d | CO124801, INV#16-007-08, VAN NESS POOL & BH REPLACEMENT | $12,083 |
| 5 | September 24, 2019 | September 17, 2019 | 7d | CO124801, INV#16-007-09, VAN NESS POOL & BH REPLACEMENT | $10,887 |
| 6 | December 23, 2019 | December 12, 2019 | 11d | CO124801, INV#16-007-10, VAN NESS POOL & BATHHOUSE REPLACEMENT | $13,891 |
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.