SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19130601M?
$138K paid to Geocon West Inc across 2 payments on January 15, 2020, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
Approval records
- Contract C-130601Stated in the order's descriptions.
Paid from
Engineering Special Service FD
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 15, 2020 | December 5, 2019 | 41d | C-130601 GEOCON WEST TOS#19-033 INV.#7910171 | $84,062 |
| 2 | January 15, 2020 | December 5, 2019 | 41d | C-130601 GEOCON WEST TOS#19-033 INV.#7910171 | $54,018 |
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.