SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21129099M?
$112K paid to W a Rasic Construction Co Inc across 2 payments from February 9, 2021 to February 11, 2021, 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 | February 9, 2021 | January 28, 2021 | 12d | NTP#2558 BOE N CENTRAL ANIMAL SHELTER/VRS WORK WO#F7120100 | $104,650 |
| 2 | February 11, 2021 | February 3, 2021 | 8d | NTP#2558-1 BOE N CENTRAL ANIMAL SHELTER/VRS WORK WO#F7120100 | $7,249 |
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.