SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18106618L-1?
$1.17M paid to Ca Department of Transportation across 7 payments from July 5, 2018 to November 29, 2018, charged to General Services / Leasing.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 22, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 5, 2018 | July 2, 2018 | 3d | CAL TRANS LEASEMONTHLY RENT | $204,851 |
| 2 | August 2, 2018 | August 1, 2018 | 1d | CAL TRANS LEASEMONTHLY RENT | $204,851 |
| 3 | August 13, 2018 | August 3, 2018 | 10d | CAL TRANS LEASEMONTHLY RENT | $56,717 |
| 4 | September 14, 2018 | September 1, 2018 | 13d | CAL TRANS LEASEMONTHLY RENT | $204,851 |
| 5 | September 28, 2018 | October 1, 2018 | — | CAL TRANS LEASEMONTHLY RENT | $265,845 |
| 6 | October 30, 2018 | November 1, 2018 | — | CAL TRANS LEASEMONTHLY RENT | $204,851 |
| 7 | November 29, 2018 | October 26, 2018 | 34d | CAL TRANS LEASEMONTHLY RENT | $32,238 |
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.