SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124881M?
$231K paid to Marrs Services Inc across 3 payments from April 20, 2020 to June 24, 2020, charged to Non-Departmental / Other City Construction Financing Costs.
Approval records
- Contract C-124881Stated 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
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 20, 2020 | February 20, 2020 | 60d | PAYMENT FOR INVOICE# 143502-7R PR# 7R FROM 298/50MCTY WO# E700224F C-124881 | $90,066 |
| 2 | April 20, 2020 | February 26, 2020 | 54d | PAYMENT FOR INVOICE# 143502-8 PR#8 FROM 298/50MCTY WO# E700224F C-124881 | $37,356 |
| 3 | June 24, 2020 | June 15, 2020 | 9d | PAYMENT FOR MARRS PR# 9R-FINAL INV.# 143502-9RR FROM 298/50MCTY WO#E700224F C-124881 - 6TH ST PROJ. | $103,117 |
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.