SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21138038M?
$339K paid to Sound Control Company across 8 payments from June 16, 2021 to June 20, 2022, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
COMM LINE 1 ACCT LINE 1 NTP#2634 WO#F3090900
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 30, 2021.
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 | June 16, 2021 | June 9, 2021 | 7d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $45,000 |
| 2 | August 12, 2021 | August 4, 2021 | 8d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $45,000 |
| 3 | September 7, 2021 | August 30, 2021 | 8d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $91,529 |
| 4 | October 4, 2021 | September 28, 2021 | 6d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $32,141 |
| 5 | November 4, 2021 | October 27, 2021 | 8d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $45,785 |
| 6 | December 13, 2021 | December 7, 2021 | 6d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $30,524 |
| 7 | February 16, 2022 | February 15, 2022 | 1d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $15,256 |
| 8 | June 20, 2022 | June 16, 2022 | 4d | NTP#2634 BOE CALTRANS 11TH FL - ATSAC RELOCATION WO#F3090900 | $33,915 |
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.