SpendingContractsPurchase order
What has the City paid on purchase order SC14MSACO17128586M?
$50K paid to Andasol Avenue Elementary Pta across 3 payments from May 28, 2019 to February 12, 2020, charged to City Clerk / Special Fund General.
Approval records
- Contract C-128586Stated in the order's descriptions.
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 | May 28, 2019 | April 17, 2019 | 41d | DEFRAY COST OF PURCHASE FOR EQUIPMENT & MATERIALS | $22,579 |
| 2 | August 12, 2019 | August 1, 2019 | 11d | ENCUMBER FUND FOR C-128586 ANDASOL ELE ELEM PTA | $20,144 |
| 3 | February 12, 2020 | January 15, 2020 | 28d | DEFRAY COST PURCHASE EQUIP & MAT, W/C X81042 ROLAND LEE | $7,277 |
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.