SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18003597K?
$49K paid to Chris Kelley Inc across 1 payment on July 5, 2018, charged to Non-Departmental / Police Academy Shooting Range.
Approval records
- Contract C-003597Stated in the order's descriptions.
Paid from
Gob Series 2004A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Non-Departmental
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 | July 5, 2018 | June 26, 2018 | 9d | PROP Q C-003597 PO 50 CO 18 003597 050318 = $49,120.58 | $48,629 |
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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.