SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128466K?
$97K paid to Los Angeles Engineering, Inc. across 6 payments from January 2, 2020 to August 11, 2020, charged to Non-Departmental / Council District 14 Sidewalk Repair Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 2, 2020 | October 8, 2019 | 86d | 682/50/50PVDA / WO E1908574 / CD14 SRP PACKAGE 17 | $74,435 |
| 2 | February 18, 2020 | February 3, 2020 | 15d | 682/50/50PVDA / WO E1908574 / CD14 SIDEWALK REPAIR PROGRAM | $8,403 |
| 3 | May 7, 2020 | April 30, 2020 | 7d | 682/50/50PVDA / WO E1908574 / CD14 SIDEWALK REPAIR PROGRAM | $1,964 |
| 4 | May 19, 2020 | May 8, 2020 | 11d | 682/50/50PVDA / WO E1908574 / CD14 SIDEWALK REPAIR PROGRAM | $3,937 |
| 5 | June 24, 2020 | May 13, 2020 | 42d | 682/50/50PVDA / WO E1908574 / CD14 SIDEWALK REPAIR PROGRAM | $7,997 |
| 6 | August 11, 2020 | May 13, 2020 | 90d | 682/50/50PVDA / WO E1908574 / CD14 SIDEWALK REPAIR PROGRAM | $10 |
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.