SpendingContractsPurchase order
What has the City paid on purchase order SC40MSACO17127494M?
$588 paid to Owen Group Inc across 2 payments on January 4, 2018, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINE#3, NTP#1578, WO#A4110002, CO#2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | January 4, 2018 | December 14, 2017 | 21d | NTP#1578, GSD DOT YARD AVE 19/REROUTE WATER, WO#A4110002, CO#2 | $368 |
| 2 | January 4, 2018 | December 14, 2017 | 21d | NTP#1578, GSD DOT YARD AVE 19 / REROUTE WATER WO#A4110001, CO#1 | $221 |
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.