SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18114049M?
$714K paid to Tetra Design Inc across 4 payments from May 23, 2018 to June 24, 2019, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
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: 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 | May 23, 2018 | February 28, 2018 | 84d | PAYMENT FOR INV# 10005773R | $448,870 |
| 2 | February 7, 2019 | December 11, 2018 | 58d | PAYMENT FOR INV# 10007231R; 1/26/18 TO 7/05/18 | $128,181 |
| 3 | February 7, 2019 | December 11, 2018 | 58d | PAYMENT FOR INV# 10006850R; 09/27/17 TO 05/31/18 | $82,130 |
| 4 | June 24, 2019 | May 2, 2019 | 53d | INV#10007413R;C114049/ E1908242/LASCB | $54,912 |
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.