SpendingContractsPurchase order
What has the City paid on purchase order SC40CO22138953M?
$36K paid to 2 different vendors (the largest, Owen Group Limited Partnership, received $34.1K) across 3 payments from May 9, 2022 to October 19, 2023, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $36K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE 1 NTP# 2719 WO#F1200100
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Paid to
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 | May 9, 2022 | April 27, 2022 | 12d | NTP#2719 LANKERSHIM ARTS CENTER (STRUCTURAL ENGINEERING) WO#F1200100 | $28,752 |
| 2 | June 22, 2022 | June 21, 2022 | 1d | NTP#2719 LANKERSHIM ARTS CENTER (STRUCTURAL ENGINEERING) WO#F1200100 | $5,391 |
| 3 | October 19, 2023 | October 12, 2023 | 7d | NTP 2719 WO F1200100 CUL LANKERSHIM ARTS CENTER (STRUCTURAL ENGINEERING) | $1,797 |
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.