SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129095M?
$1.31M paid to Alameda Construction Services Inc across 8 payments from August 9, 2017 to November 20, 2019, charged to Non-Departmental / Ventura Boulevard Sidewalks.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 | August 9, 2017 | July 24, 2017 | 16d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $171,108 |
| 2 | October 2, 2017 | September 15, 2017 | 17d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $76,189 |
| 3 | March 15, 2018 | January 30, 2018 | 44d | ALAMEDA CONSTRUCTION SERVICES, INC. E1907960 PR#3 | $186,461 |
| 4 | May 14, 2018 | March 9, 2018 | 66d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $181,922 |
| 5 | June 20, 2018 | June 6, 2018 | 14d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $203,172 |
| 6 | July 25, 2018 | July 9, 2018 | 16d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $38,427 |
| 7 | December 12, 2018 | October 1, 2018 | 72d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $288,412 |
| 8 | November 20, 2019 | September 25, 2019 | 56d | SRPT:00/682/50/50MVBR/WO#E1907960/NTP DTD 4/03/17-VENTURA BL | $166,250 |
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.