SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18121563M?
$4K paid to Geocon West Inc across 1 payment on April 26, 2018, charged to Non-Departmental / El Pueblo Capital Program 08.
What it was for
El Pueblo Capital Program 08
Budget line.
Order description, as published:
SUPPLEMENTAL REPORT FOR CH 35 TV
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2018.
Paid from
MICLA Rev BDS 2010-C Const FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | April 26, 2018 | October 24, 2017 | 184d | INV# 7709112 NTP#4 TOS 13-028 WO# E1907457 | $3,845 |
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.