SpendingContractsPurchase order
What has the City paid on purchase order SC40CO24143069K?
$4.98M paid to Efs West across 21 payments from August 3, 2023 to March 11, 2025, charged to General Services / New 7th Street Body Shop (Phase II).
What it was for
New 7th Street Body Shop (Phase II)Budget line.
Order description, as published:
TO ENCUM. $4,981,433.99 FOR CONSTR. 7TH ST NEW BODY SHOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 6, 2023.
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
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 | August 3, 2023 | June 2, 2023 | 62d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $673,930 |
| 2 | August 15, 2023 | August 1, 2023 | 14d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $298,300 |
| 3 | October 5, 2023 | September 5, 2023 | 30d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $176,225 |
| 4 | October 31, 2023 | October 2, 2023 | 29d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $186,675 |
| 5 | January 31, 2024 | November 6, 2023 | 86d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $186,675 |
| 6 | February 20, 2024 | December 4, 2023 | 78d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $224,371 |
| 7 | April 9, 2024 | March 18, 2024 | 22d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $179,313 |
| 8 | April 9, 2024 | March 18, 2024 | 22d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $150,575 |
| 9 | April 9, 2024 | March 8, 2024 | 32d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $140,125 |
| 10 | June 21, 2024 | June 3, 2024 | 18d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $199,240 |
| 11 | June 21, 2024 | June 3, 2024 | 18d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $152,735 |
| 12 | June 21, 2024 | April 12, 2024 | 70d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $112,760 |
| 13 | June 21, 2024 | May 8, 2024 | 44d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $99,750 |
| 14 | August 8, 2024 | July 30, 2024 | 9d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $244,047 |
| 15 | August 30, 2024 | August 20, 2024 | 10d | TO PAY FOR 7TH ST. BODY SHOP CO#143069 | $36,813 |
| 16 | September 12, 2024 | September 1, 2024 | 11d | TO PAY FOR 7TH ST. BODY SHOP CO#143069 | $313,500 |
| 17 | December 11, 2024 | November 6, 2024 | 35d | TO PAY FOR 7TH ST. BODY SHOP CO#143069 | $369,075 |
| 18 | December 11, 2024 | October 1, 2024 | 71d | TO PAY FOR 7TH ST. BODY SHOP CO#143069 | $116,655 |
| 19 | February 19, 2025 | February 5, 2025 | 14d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $471,305 |
| 20 | February 19, 2025 | February 5, 2025 | 14d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $467,377 |
| 21 | March 11, 2025 | February 13, 2025 | 26d | TO PAY FOR CONSTRUCTION OF 7TH ST. BODY SHOP CO#143069 | $181,990 |
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.