SpendingContractsPurchase order
What has the City paid on purchase order SC40CO23138279M?
$58K paid to 2 different vendors (the largest, Owen Group Limited Partnership, received $29.0K) across 4 payments from May 22, 2023 to December 15, 2023, charged to General Services / Construction Materials.
2 different vendors draw against this purchase order, so the $58K 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.
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
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 22, 2023 | May 2, 2023 | 20d | NTP 2876 WO H0980100 SUN VALLEY YOUTH ARTS CENTER CONVERSION | $17,400 |
| 2 | May 22, 2023 | May 2, 2023 | 20d | NTP 2876 WO H0980100 SUN VALLEY YOUTH ARTS CENTER CONVERSION | $11,600 |
| 3 | August 11, 2023 | July 27, 2023 | 15d | NTP 2876 WO H0980100 SUN VALLEY YOUTH ARTS CENTER CONVERSION | $23,200 |
| 4 | December 15, 2023 | November 27, 2023 | 18d | NTP#2876 WO#H0980100 SUN VALLEY YOUTH ATRS CENTER CONVERSION (ARCHITECTURAL ENGINEERING) | $5,800 |
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.