SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO15125237M?
$13K paid to Granada Elementary Pta across 4 payments from July 11, 2017 to November 1, 2019, charged to City Clerk / Special Fund General.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2017 | June 20, 2017 | 21d | REIMBURSEMENT OF EXPENDITURES FROM 04/19/17 - 05/05/17 | $1,512 |
| 2 | February 26, 2018 | November 7, 2017 | 111d | REIMBURSEMENT OF EXPENDITURES, CLASSROOM CARPETS, 08/30/17 | $1,570 |
| 3 | February 26, 2018 | January 12, 2018 | 45d | REIMBURSEMENT OF EXPENDITURES, CLASSROOM COMPUTER SPEAKERS, 09/25/17 | $655 |
| 4 | November 1, 2019 | October 17, 2019 | 15d | ADV, DEFRAY COST, W/C 8-1042, ROLAND LEE | $8,852 |
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.