SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19115232M?
$516K paid to Cordoba Corp across 8 payments from January 17, 2020 to January 15, 2021, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special 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 | January 17, 2020 | November 5, 2019 | 73d | E1908400 | $23,000 |
| 2 | January 27, 2020 | January 7, 2020 | 20d | CO115232 CORDOBA CORPORATION E1908400 INV#219438 | $69,000 |
| 3 | January 27, 2020 | January 7, 2020 | 20d | CO115232 CORDOBA CORPORATION E1908400 INV.# 219370 | $69,000 |
| 4 | January 28, 2020 | January 7, 2020 | 21d | CO115232 CORDOBA CORPORATION E1908400 INV.#219504 | $69,000 |
| 5 | April 21, 2020 | April 2, 2020 | 19d | CO115232 CORDOBA CORPORATION E1908400 INV.# 219370 | $69,000 |
| 6 | April 27, 2020 | April 2, 2020 | 25d | CO115232 CORDOBA CORPORATION E1908400 INV.# 219370 | $69,000 |
| 7 | May 1, 2020 | April 13, 2020 | 18d | CO115232 CORDOBA CORPORATION E1908400 INV.# 219370 | $69,000 |
| 8 | January 15, 2021 | December 18, 2020 | 28d | CO115232 CORDOBA CORPORATION E1908400 INV.# 219370 | $79,391 |
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.