SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19130607M?
$115K paid to 2 different vendors (the largest, Kleinfelder West, Inc, received $69.1K) across 29 payments from March 7, 2019 to January 9, 2023, charged to Non-Departmental / Manchester Jr Arts Center/Vision Theatre Improvements.
2 different vendors draw against this purchase order, so the $115K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- Contract C-130607Stated in the order's descriptions.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 | March 7, 2019 | December 10, 2018 | 87d | PAYMENT OF INV.#1218982 RE.C-130607 | $4,084 |
| 2 | March 7, 2019 | December 28, 2018 | 69d | PAYMENT OF INV.#1213613 RE.C-130607E | $2,729 |
| 3 | March 7, 2019 | January 17, 2019 | 49d | PAYMENT OF INV.#1224734 RE.C-130607 | $714 |
| 4 | March 7, 2019 | January 31, 2019 | 35d | PAYMENT OF INV.#1220410 RE.C-130607 | $501 |
| 5 | April 22, 2019 | March 11, 2019 | 42d | ENCUMBER $70,421 FROM 298/50/50PTVT/E170378A TOS 07-104 NTP 1 | $175 |
| 6 | May 23, 2019 | May 8, 2019 | 15d | CO130607, INV#001239487, MANCHESTER JR. ARTS/VISION THEATER | $17,186 |
| 7 | August 7, 2019 | July 23, 2019 | 15d | CO130607, INV#001244561, MANCHESTER JR ARTS/VISION THEATER | $30,297 |
| 8 | August 7, 2019 | July 23, 2019 | 15d | CO130607, INV#001247778, MANCHESTER JR ARTS/VISION THEATER | $1,511 |
| 9 | September 16, 2019 | August 20, 2019 | 27d | CO130607, INV#001250890, MANCHESTER JR. ARTS/VISION THEATER | $4,137 |
| 10 | October 15, 2019 | September 24, 2019 | 21d | CO130607, INV#001255293, MANCHESTER JR. ARTS/VISION THEATER | $870 |
| 11 | February 26, 2020 | February 20, 2020 | 6d | CO130607, INV#001271060, MANCHESTER JR. ARTS/VISION THEATER | $6,927 |
| 12 | September 4, 2020 | June 11, 2020 | 85d | CO130607, INV#001287219, MANCHESTER JR ARTS/VISION THEATER | $2,018 |
| 13 | October 13, 2020 | October 7, 2020 | 6d | CO130607, INV.#001297740, MANCHESTER JR ARTS/VISION THEATER | $4,645 |
| 14 | October 28, 2020 | October 13, 2020 | 15d | CO130607, INV.#001301297, MANCHESTER JR ARTS/VISION THEATER | $9,408 |
| 15 | December 22, 2020 | December 10, 2020 | 12d | CO130607, INV#001308268, MANCHESTER JR ARTS/VISION THEATER | $5,059 |
| 16 | December 22, 2020 | December 10, 2020 | 12d | CO130607, INV#001304436, MANCHESTER JR ARTS/VISION THEATER | $3,007 |
| 17 | January 26, 2021 | January 13, 2021 | 13d | CO130607, INV.#001313060, MANCHESTER JR ARTS/VISION THEATER | $2,521 |
| 18 | April 5, 2021 | March 10, 2021 | 26d | CO130607, INV.#001319569, MANCHESTER JR ARTS/VISION THEATER | $707 |
| 19 | April 30, 2021 | April 14, 2021 | 16d | CO130607, INV.#001323933, MANCHESTER JR ARTS/VISION THEATER | $239 |
| 20 | May 13, 2021 | April 30, 2021 | 13d | CO130607, INV.#001326129, MANCHESTER JR ARTS/VISION THEATER | $303 |
| 21 | June 22, 2021 | June 7, 2021 | 15d | CO130607, INV.#001330609, MANCHESTER JR ARTS/VISION THEATER | $239 |
| 22 | September 22, 2021 | September 9, 2021 | 13d | CO130607, INV.#001343546, MANCHESTER JR ARTS/VISION THEATER | $1,019 |
| 23 | March 16, 2022 | January 12, 2022 | 63d | CO130607, INV#001360965, MANCHESTER JR ARTS/VISION THEATER | $3,685 |
| 24 | March 23, 2022 | March 11, 2022 | 12d | CO130607, INV.#001369095, MANCHESTER JR ARTS/VISION THEATER | $433 |
| 25 | March 23, 2022 | February 24, 2022 | 27d | CO130607, INV.#001366565, MANCHESTER JR ARTS/VISION THEATER | $414 |
| 26 | July 18, 2022 | June 7, 2022 | 41d | CO130607, NTP 3_20201118, MANCHESTER JR ARTS/VISION THEATER | $2,785 |
| 27 | July 18, 2022 | April 20, 2022 | 89d | CO130607, NTP 3_20201118, MANCHESTER JR ARTS/VISION THEATER | $893 |
| 28 | July 28, 2022 | July 11, 2022 | 17d | CO130607, NTP 3_20201118, MANCHESTER JR ARTS/VISION THEATER | $1,761 |
| 29 | January 9, 2023 | December 15, 2022 | 25d | C-130607, INV.#001407928, MANCHESTER JR ARTS/VISION THEATER | $7,130 |
Download this table: ·
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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.