SpendingContractsPurchase order
What has the City paid on purchase order SC40CO20129099M?
$41K paid to W a Rasic Construction Co Inc across 1 payment on August 11, 2020, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE 1 NTP#2372 WO#F2060100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2019.
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 | August 11, 2020 | July 16, 2020 | 26d | NTP#2372 BOE CD15 JOHN S GIBSON BLVD. (SEWER MANHOLE) WO#F2060100 | $40,935 |
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.