SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19122480M?
$78K paid to 3DI Inc across 4 payments from September 10, 2018 to November 15, 2019, charged to Non-Departmental / Sidewalk Repair Engineering Consulting Services.
Approval records
- Contract C-122480Stated in the order's descriptions.
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 | September 10, 2018 | August 2, 2018 | 39d | CO122480 3DI, INC. INV#BOE-0818-01 | $2,250 |
| 2 | November 13, 2018 | September 20, 2018 | 54d | C-122480 3DI SRP-INCENTIVE MYLA311 - INV #BOE-0718-01 | $69,000 |
| 3 | June 20, 2019 | May 3, 2019 | 48d | C-122480 3DI SRP-INCENTIVE MYLA311 - INV #BOE-0519-01 | $3,800 |
| 4 | November 15, 2019 | October 11, 2019 | 35d | C-122480 3DI SRP-INCENTIVE MYLA311 - INV #BOE-1019-01 | $3,100 |
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.