SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19129180M?
$31K paid to 2 different vendors (the largest, Owen Group Inc, received $24.2K) across 7 payments from June 6, 2019 to November 18, 2020, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $31K 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.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 6, 2019 | May 18, 2019 | 19d | NTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100 | $2,550 |
| 2 | July 18, 2019 | July 9, 2019 | 9d | NTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100 | $5,044 |
| 3 | September 9, 2019 | September 5, 2019 | 4d | NTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100 | $878 |
| 4 | September 19, 2019 | September 5, 2019 | 14d | NTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100 | $8,461 |
| 5 | September 19, 2019 | September 5, 2019 | 14d | NTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100 | $7,226 |
| 6 | October 23, 2020 | September 28, 2020 | 25d | NTP#2107 DOT AVE 19 YARD /REHAB WO#D4280500 | $5,540 |
| 7 | November 18, 2020 | November 12, 2020 | 6d | NTP#1920-1, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100 | $1,274 |
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.