SpendingContractsPurchase order
What has the City paid on purchase order SC40MSACO17129177M?
$40K paid to Owen Group Inc across 5 payments from September 14, 2017 to June 21, 2018, charged to General Services / Construction Materials.
What it was for
Construction Materials
Budget line.
Order description, as published:
LINES 1 & 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 | September 14, 2017 | August 28, 2017 | 17d | NTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100 | $20,581 |
| 2 | November 7, 2017 | October 31, 2017 | 7d | NTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100 | $9,037 |
| 3 | November 7, 2017 | October 31, 2017 | 7d | NTP#1797, PD ELYSIAN PARK ACADEMY-TI, WO#A7230014 | $8,190 |
| 4 | January 8, 2018 | December 13, 2017 | 26d | NTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100 | $1,506 |
| 5 | June 21, 2018 | May 23, 2018 | 29d | NTP#1797, PD ELYSIAN PARK ACADEMY-TI, WO#A7230014 | $300 |
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.