SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18124913P?
$66K paid to Jacob Yanes across 3 payments from April 20, 2018 to February 27, 2019, charged to Non-Departmental / Art.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2004A 911/P/F Const
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 20, 2018 | March 9, 2018 | 42d | PO 50 CO 18 124913P DTD 4/10/18 = $47,695.52 | $23,696 |
| 2 | August 16, 2018 | June 21, 2018 | 56d | PO 50 CO 18 124913P DTD 4/10/18 = $47,695.52 | $24,000 |
| 3 | February 27, 2019 | January 16, 2019 | 42d | C124913 LAPD POLICE ACADEMY PUBLIC ARTWORK MILESTONE#4 | $18,000 |
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.