SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18123103M?
$23K paid to Swca Incorporated across 7 payments from October 13, 2017 to May 14, 2018, charged to Non-Departmental / Granada Hills Pool.
What it was for
Granada Hills PoolBudget line carrying the most money, of 3 this order is charged to.
Approval records
- Contract C-123103Stated in the order's descriptions.
Paid from
Sewer Capital Fund
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 | October 13, 2017 | June 2, 2017 | 133d | TOS #EMGS-016 MAIN ST LIGHTING IMPROVEMENT | $3,926 |
| 2 | October 13, 2017 | June 28, 2017 | 107d | TOS #EMGS-016 MAIN ST LIGHTING IMPROVEMENT | $996 |
| 3 | October 13, 2017 | August 29, 2017 | 45d | TOS #EMGS-016 MAIN ST LIGHTING IMPROVEMENT | $572 |
| 4 | April 2, 2018 | January 24, 2018 | 68d | C-123103 SWCA E170517B TOS#EMGS-029 INV#74225 | $10,393 |
| 5 | May 14, 2018 | March 27, 2018 | 48d | TOS EMGS-035; INV#76206 | $3,493 |
| 6 | May 14, 2018 | April 23, 2018 | 21d | TOS EMGS-035; INV#77060 | $1,613 |
| 7 | May 14, 2018 | February 27, 2018 | 76d | TOS EMGS-035; INV#75151 | $1,526 |
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.