SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19130419KO?
$650K paid to Clarke Contracting Corp across 8 payments from April 18, 2019 to April 1, 2020, charged to Non-Departmental / Vermont Avenue Stormwater Capture and Green Street Project.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob 2011A Clean Water Cleanup
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 | April 18, 2019 | April 5, 2019 | 13d | CO130419 CLARKE CONTRACTING CORP. EW40074F PR#1 | $358,138 |
| 2 | June 11, 2019 | May 23, 2019 | 19d | CO130419 CLARKE CONTRACTING CORP. VERMONT STORMWATER CAPTURE & GREEN ST. PH1-ESR PR#2 | $189,363 |
| 3 | July 31, 2019 | July 23, 2019 | 8d | CO130419 CLARKE EW40074F VERMONT STORMWATER CAPTURE & GREEN ST PH1-ESR | $61,887 |
| 4 | September 19, 2019 | September 9, 2019 | 10d | CO130419 CLARKE EW40074F VERMONT STORMWATER CAPTURE GREEN ST | $30,757 |
| 5 | December 18, 2019 | December 12, 2019 | 6d | EW40074F --VERMONT PH 1 & CLARKE | $1,449 |
| 6 | January 9, 2020 | January 2, 2020 | 7d | CLARKE CO130419 EW40074F VERMONT STORMWATER CAPTURE GREEN ST | $7,827 |
| 7 | April 1, 2020 | March 25, 2020 | 7d | CO130419 CLARKE EW40074F VERONT STORMWATER | $581 |
| 8 | April 1, 2020 | March 25, 2020 | 7d | EW40074F --VERMONT PH 1 & CLARKE | $2 |
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.