SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18126376M?
$11K paid to Frontier Communications of America Inc across 3 payments from October 25, 2017 to July 2, 2018, charged to Non-Departmental / West Valley PH 11.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Citywide Recycling Trust Fund
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 | October 25, 2017 | August 24, 2017 | 62d | WEST VALLEY RENOVATION II | $6,009 |
| 2 | October 25, 2017 | August 24, 2017 | 62d | WEST VALLEY RENOVATION II | $1,709 |
| 3 | July 2, 2018 | November 17, 2017 | 227d | PAYMENT FOR INV NO. 107909 | $2,916 |
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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.