SpendingContractsPurchase order
What has the City paid on purchase order SC40MSACO17003470K?
$206K paid to United Riggers/Erectors Inc across 1 payment on August 14, 2017, charged to General Services / Taylor Yard G2.
What it was for
Taylor Yard G2Budget line.
Order description, as published:
ENCUMBER FUNDS FOR TAYLOR YARD G2 FENCING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 14, 2017 | August 1, 2017 | 13d | TO PAY TAYLOR YARD G2 FENCE PROJECT | $205,581 |
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.