SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128478K?
$76K paid to Valle Grande Construction across 5 payments from October 1, 2019 to May 5, 2020, charged to Non-Departmental / Council District 14 Sidewalk Repair Program.
What it was for
Council District 14 Sidewalk Repair ProgramBudget line.
Order description, as published:
ENCUMBER NTP DD7/1/19 CD14 SIDEWALK REP PACK#15 WO# E1908410
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2019.
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 | October 1, 2019 | September 19, 2019 | 12d | 682/50/50PVDA / WO E1908410 / CD14 SIDEWALK REPAIR PROGRAM | $18,935 |
| 2 | October 1, 2019 | August 5, 2019 | 57d | 682/50/50PVDA / WO E1908410 / CD14 SIDEWALK REPAIR PROGRAM | $17,159 |
| 3 | October 31, 2019 | October 17, 2019 | 14d | 682/50/50PVDA / WO E1908410 / CD14 SIDEWALK REPAIR PROGRAM | $29,970 |
| 4 | May 5, 2020 | March 24, 2020 | 42d | 682/50/50PVDA / WO E1908410 / CD14 SIDEWALK REPAIR PROGRAM | $9,495 |
| 5 | May 5, 2020 | March 24, 2020 | 42d | 682/50/50PVDA / WO E1908410 / CD14 SIDEWALK REPAIR PROGRAM | $564 |
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.