SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18129180M?
$82K paid to 2 different vendors (the largest, Owen Group Inc, received $68.1K) across 6 payments from May 17, 2018 to November 18, 2020, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $82K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE 1 NTP#1920 WO#D3820100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 17, 2018 | April 23, 2018 | 24d | NTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100 | $26,010 |
| 2 | June 19, 2018 | June 6, 2018 | 13d | NTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100 | $19,083 |
| 3 | August 9, 2018 | July 30, 2018 | 10d | NTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100 | $9,147 |
| 4 | August 13, 2018 | July 30, 2018 | 14d | NTP#1920, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100 | $5,872 |
| 5 | November 9, 2018 | October 9, 2018 | 31d | NTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100 | $7,941 |
| 6 | November 18, 2020 | November 12, 2020 | 6d | NTP#1920, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100 | $13,945 |
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.