SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19123908M?
$402K paid to Environmental Construction Inc across 4 payments from September 28, 2018 to February 22, 2019, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
- Contract C-123908Stated in the order's descriptions.
Paid from
Sidewalk and Curb Repair 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 28, 2018 | September 17, 2018 | 11d | CO123908 #40 E1908371 PR#1 | $178,591 |
| 2 | November 20, 2018 | October 22, 2018 | 29d | C-123908 SRP#40 E1908371 NTP 7/5/18/CO1 | $192,431 |
| 3 | December 6, 2018 | December 3, 2018 | 3d | C-123908 SRP#40 E1908371 NTP/CO1/FCCO2 | $11,630 |
| 4 | February 22, 2019 | February 13, 2019 | 9d | C-123908 SRP#40 E1908371 NTP/CO1/FCCO2 | $19,613 |
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.