SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18123907M?
$50K paid to Clarke Contracting Corp across 3 payments from May 18, 2018 to June 13, 2018, charged to Non-Departmental / Erosion Control.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 18, 2018 | March 14, 2018 | 65d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 17/18) | $21,009 |
| 2 | June 11, 2018 | May 17, 2018 | 25d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 17/18) | $24,335 |
| 3 | June 13, 2018 | June 6, 2018 | 7d | EROSION CONTROL FOR HILLSIDE DAMAGE (FY 17/18) | $4,385 |
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.