SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18121563M-1?
$72K paid to Geocon West Inc across 2 payments from May 22, 2018 to June 12, 2018, charged to Non-Departmental / Alameda Street Widening FM Harry Bridges Blvd to Anaheim St.
What it was for
Alameda Street Widening FM Harry Bridges Blvd to Anaheim StBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service 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 | May 22, 2018 | September 13, 2017 | 251d | 682/50/50NVBY/E170517D/TOS 17-074/NTP #1-GRANADA HILLS POOL AND BATHHOUSE REPLACEMENT | $11,500 |
| 2 | June 12, 2018 | October 25, 2017 | 230d | 682/50/50JVAL/E1907671/TOS 13-111/NTPS 1,2,3 DTD 3/31/17,4/13/17, 5/26/17 | $60,000 |
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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.