SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19129365M?
$26K paid to A-Tech Consulting Inc across 11 payments from September 18, 2018 to August 1, 2019, charged to General Services / Construction Materials.
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
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 | September 18, 2018 | August 22, 2018 | 27d | NTP#1979, BOE CHE ITA SERVER ROOM/CARPET, WO#D6070016 | $4,042 |
| 2 | October 4, 2018 | September 18, 2018 | 16d | NTP#1943, LIB CHINATOWN/MOLD, WO#D915010P | $1,772 |
| 3 | November 7, 2018 | September 5, 2018 | 63d | NTP#2014, GSD BMD FS 106/REPLACE CARPET, WO#D995010P | $538 |
| 4 | December 28, 2018 | December 13, 2018 | 15d | NTP#2033 GSD BMD FS 106 REPLACE CARPET WO#D9950100 | $3,538 |
| 5 | January 24, 2019 | January 15, 2019 | 9d | NTP# 2037, BOE RANCHO CIENEGA GYM RR HAZMAT WO#F0270100 | $3,667 |
| 6 | March 13, 2019 | February 11, 2019 | 30d | NTP#2112 GSD RES CD14 1001 E 1ST/DEMO WO#F1840100 | $550 |
| 7 | April 3, 2019 | February 28, 2019 | 34d | NTP#2042 BPW PUBLIC WORKS BLDG/DRYERS WO#D5730100 | $610 |
| 8 | June 11, 2019 | May 2, 2019 | 40d | NTP#2025 LIB CENTRAL CLEAN & REFURBISH WO#F0280100 | $685 |
| 9 | June 11, 2019 | May 2, 2019 | 40d | NTP#2177 BPW PUBLIC WORKS BLDG DRYERS WO#D5730100 | $590 |
| 10 | June 12, 2019 | May 2, 2019 | 41d | NTP#2064 BOE FS #23 TEMP LIGHTING WO#A6280006 | $5,280 |
| 11 | August 1, 2019 | June 24, 2019 | 38d | NTP#2230 HCID VERA DAVIS YOUTH CTR REMOD WO#D7580001 | $4,490 |
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.