SpendingContractsPurchase order
What has the City paid on purchase order SC40MSACO17126533M?
$536K paid to Golden Acquisition Corp across 3 payments from August 14, 2017 to October 4, 2017, charged to General Services / Alternative Fuel Infrasturct.
What it was for
Alternative Fuel InfrasturctBudget line carrying the most money, of 2 this order is charged to.
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
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 | July 6, 2017 | 39d | SAN FERNANDO YARD CNG FUELING STATION @11549 BRADLEY AVE. - S.F. PAYMENT #20 | $209,541 |
| 2 | August 14, 2017 | July 6, 2017 | 39d | SAN FERNANDO YARD CNG FUELING STATION @11549 BRADLEY AVE. - S.F. PAYMENT #20 | $19,444 |
| 3 | October 4, 2017 | August 3, 2017 | 62d | SAN FERNANDO YARD CNG FUELING STATION @11549 BRADLEY AVE | $307,445 |
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.