SpendingContractsPurchase order
What has the City paid on purchase order SC14CO18128230M?
$150K paid to Devonshire Is S O L I D across 2 payments from June 14, 2018 to October 31, 2018, charged to City Clerk / General.
What it was for
GeneralBudget line.
Order description, as published:
UPGRADE DEVONSHIRE LAPD STATION & DEVONSHIRE YOUTH PROGRAM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 31, 2018.
Paid from
Sunshine Cyn Communi Amenities
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 | June 14, 2018 | May 21, 2018 | 24d | TO DEFRAY COST OF EXPENDITURES | $50,000 |
| 2 | October 31, 2018 | October 22, 2018 | 9d | TO DEFRAY COST OF EXPENDITURES | $100,000 |
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.