SpendingContractsPurchase order
What has the City paid on purchase order SC10MSAFMISCO1114384M?
$8K paid to Calvin R Abe & Associates Inc across 8 payments from September 29, 2017 to July 26, 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 20, 2017 | 9d | CO114384, INV#24(PROP K), W WILSHIRE (PAN PACIFIC) PRK ATHL FLD | $2,222 |
| 2 | October 25, 2017 | October 23, 2017 | 2d | CO114384, INV.#25 (PROP K), W. WILSHIRE PRK ATHL. FLD. IMPR. | $440 |
| 3 | November 30, 2017 | November 21, 2017 | 9d | GK-1078; WEST WILSHIRE PARK | $2,239 |
| 4 | December 18, 2017 | December 6, 2017 | 12d | CO114384, INV.#26 (PROP K), W. WILSHIRE PARK ATHL. FLD. | $482 |
| 5 | May 17, 2018 | May 3, 2018 | 14d | CO114384, INV.#28 (PROP K), W. WILSHIRE PARK ATHL. FLD. IMPR | $461 |
| 6 | May 30, 2018 | May 21, 2018 | 9d | CO114384, INV.#29 (PROP K), W. WILSHIRE PARK ATHL. FLD. | $850 |
| 7 | July 3, 2018 | June 14, 2018 | 19d | CO114384, INV.#30, W. WILSHIRE PARK ATHLETIC FIELD | $326 |
| 8 | July 26, 2018 | July 24, 2018 | 2d | CO114384, CO114384, INV.#27, W. WILSHIRE PARK ATHLETIC FIELD | $799 |
Download this table: ·
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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.