SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123907K?
$173K paid to Clarke Contracting Corp across 7 payments from January 29, 2019 to May 29, 2019, charged to Non-Departmental / Erosion Control.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 29, 2019 | January 11, 2019 | 18d | C123907-PP#1 WO#1908436 EROSION CONTROL FOR HILLSIDE DAMAGE FY18/19 | $58,961 |
| 2 | January 29, 2019 | January 11, 2019 | 18d | C123907-PP#1 WO#1908436 EROSION CONTROL FOR HILLSIDE DAMAGE FY18/19 | $24,678 |
| 3 | January 29, 2019 | January 11, 2019 | 18d | C123907-PP#1 WO#1908436 EROSION CONTROL FOR HILLSIDE DAMAGE FY18/19 | $13,860 |
| 4 | May 9, 2019 | April 23, 2019 | 16d | C123907-PP#2 WO#E1908436 -EROSION CONTROL FOR HILLSIDE DAMAGE FY 2018/19 | $52,009 |
| 5 | May 9, 2019 | April 23, 2019 | 16d | C123907-PP#2 WO#E1908436 -EROSION CONTROL FOR HILLSIDE DAMAGE FY 2018/19 | $12,291 |
| 6 | May 9, 2019 | April 23, 2019 | 16d | C123907-PP#2 WO#E1908436 -EROSION CONTROL FOR HILLSIDE DAMAGE FY 2018/19 | $4,257 |
| 7 | May 29, 2019 | May 9, 2019 | 20d | C123907-PP#3 (FINAL) WO#E1908436-EROSION CTRL FOR HILLSIDE DAMAGE FY18/19 | $7,351 |
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.