SpendingContractsPurchase order
What has the City paid on purchase order SC40CO22111811M?
$136K paid to Wells Fargo Bank NA across 4 payments from September 13, 2021 to May 27, 2022, charged to General Services / Capital Improvements - Figueroa Plaza.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 13, 2021 | August 27, 2021 | 17d | 221 N. FIGUEROA PLAZA PROJECT | $67,725 |
| 2 | March 21, 2022 | January 26, 2022 | 54d | 201 N. FIGUEROA PLAZA PROJECT | $24,802 |
| 3 | May 27, 2022 | April 11, 2022 | 46d | 201 N. FIGUEROA PLAZA PROJECT | $25,698 |
| 4 | May 27, 2022 | April 11, 2022 | 46d | 221 N. FIGUEROA PLAZA PROJECT | $17,950 |
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.