SpendingContractsPurchase order
What has the City paid on purchase order SC28CO19128090M?
$20K paid to LA-Mas Inc across 2 payments from June 3, 2019 to September 16, 2019, charged to Council / CD 1 Redevelopment Fund.
What it was for
CD 1 Redevelopment Fund
Budget line.
Order description, as published:
CO128090 - LA-MAS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 2019.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 3, 2019 | May 13, 2019 | 21d | ACCESSORY DWELLING UNIT PILOT PROJECT | $10,000 |
| 2 | September 16, 2019 | August 19, 2019 | 28d | ACCESSORY DWELLING UNIT PILOT PROJECT | $10,000 |
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.