SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18129126K?
$425K paid to CTG Construction Inc across 4 payments from August 31, 2017 to May 21, 2021, charged to Non-Departmental / Pole Painting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 31, 2017 | August 2, 2017 | 29d | ST LIGHTING POLE PAINTING PROJ UNIT VI | $146,063 |
| 2 | November 17, 2017 | November 13, 2017 | 4d | ST LIGHTING POLE PAINTING PROJ UNIT VI | $172,266 |
| 3 | November 17, 2017 | November 13, 2017 | 4d | ST LIGHTING POLE PAINTING PROJ UNIT VI | $103,938 |
| 4 | May 21, 2021 | September 17, 2020 | 246d | STREET LIGHTING POLE PAINTING PROJ UNIT VI-PYMT 3 | $2,741 |
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.