SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18127470KO?
$32K paid to Green Building Corporation across 1 payment on July 17, 2017, charged to Non-Departmental / Temescal Canyon PRK Phase II.
What it was for
Temescal Canyon PRK Phase IIBudget line.
Order description, as published:
GREEN BLDG, CO#127470,CHANGE ORDERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2017.
Paid from
Gob 2009 Clean Water Cleanup
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 | July 17, 2017 | June 22, 2017 | 25d | GREEN BLDG-CO#127470,TEMESCAL, ENCUMBERCHANGE ORDER#4,#6,#8=$32,024.00 | $32,024 |
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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.