SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18121566M?
$34K paid to Kleinfelder West, Inc across 2 payments on April 26, 2018, charged to Non-Departmental / Van Nuys FS 39.
Approval records
- Contract C-121566Stated in the order's descriptions.
Paid from
Gob Series 2006A Fire/Para Con
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 | April 26, 2018 | November 21, 2017 | 156d | C-121566 - NTP #3 = $34,148.00 LAFD VN FS #39 CONSTRUCTION FIELD SERVICES, LAB TESTING | $30,960 |
| 2 | April 26, 2018 | December 18, 2017 | 129d | C-121566 - NTP #3 = $34,148.00 LAFD VN FS #39 CONSTRUCTION FIELD SERVICES, LAB TESTING | $2,708 |
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.