SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18130607M?
$15K paid to Kleinfelder West, Inc across 7 payments from November 26, 2018 to October 9, 2019, charged to Non-Departmental / Van Nuys FS 39.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2006A Fire/Para Con
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 | November 26, 2018 | August 14, 2018 | 104d | C130607 VAN NUYS FS#39 PROF SVCS FOR JUL 2018 | $3,028 |
| 2 | November 26, 2018 | October 9, 2018 | 48d | C130607 VAN NUYS FS#39 PROF SVCS FOR AUG 2018 | $1,109 |
| 3 | March 5, 2019 | January 4, 2019 | 60d | C130607 VAN NUYS FS#39 PROF SVCS DEC 2018 | $2,214 |
| 4 | March 5, 2019 | January 31, 2019 | 33d | C130607 VAN NUYS FS#39 PROF SVCS JAN 2019 | $855 |
| 5 | April 10, 2019 | March 11, 2019 | 30d | CO130607 VAN NUYS FS#39 PROF SVCS FEB 2019 | $2,398 |
| 6 | May 30, 2019 | May 9, 2019 | 21d | CO130607 VAN NUYS FS#39 PROF SVCS MAR 2019 | $2,602 |
| 7 | October 9, 2019 | July 11, 2019 | 90d | INV#001244336 - CO130607 / WO#E170094B - VAN NUYS FS#39 | $2,725 |
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.