SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128479K?
$92K paid to Clay Reed across 5 payments from November 22, 2019 to June 22, 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 | November 22, 2019 | October 8, 2019 | 45d | 682/50/50PVDA / WO E1908573 / CD14 SIDEWALK REPAIR PROGRAM | $46,498 |
| 2 | November 22, 2019 | November 4, 2019 | 18d | 682/50/50PVDA / WO E1908573 / CD14 SIDEWALK REPAIR PROGRAM | $28,004 |
| 3 | December 23, 2019 | December 12, 2019 | 11d | 682/50/50PVDA / WO E1908573 / CD14 SIDEWALK REPAIR PROGRAM | $3,506 |
| 4 | June 4, 2020 | May 5, 2020 | 30d | 682/50/50PVDA / WO E1908573 / CD14 SIDEWALK REPAIR PROGRAM | $10,315 |
| 5 | June 22, 2020 | June 15, 2020 | 7d | 682/50/50PVDA / WO E1908573 / CD14 SIDEWALK REPAIR PROGRAM | $4,122 |
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.