SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19106801M-2?
$49K paid to Wells Fargo Bank NA across 3 payments on June 18, 2019, charged to General Services / PWB-Capital Repair Program.
What it was for
PWB-Capital Repair ProgramBudget line.
Order description, as published:
TO ENCUMBER ADDITIONAL FUNDS FOR PUBLIC WORKS BUILDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | June 18, 2019 | June 4, 2019 | 14d | PUBLIC WORKS BUILDING 1149 S BROADWAY | $30,430 |
| 2 | June 18, 2019 | June 4, 2019 | 14d | PUBLIC WORKS BUILDING 1149 S BROADWAY | $12,645 |
| 3 | June 18, 2019 | June 4, 2019 | 14d | PUBLIC WORKS BUILDING 1149 S BROADWAY | $6,000 |
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.