SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128481K?
$84K paid to Alameda Construction Services Inc across 3 payments from July 27, 2020 to January 13, 2021, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | July 27, 2020 | July 15, 2020 | 12d | 59V/50/50SKGY/E1908709/SC-ARAP 10 NTP DTD 5/4/2020 | $45,907 |
| 2 | September 23, 2020 | September 16, 2020 | 7d | 59V/50/50SKGY/E1908709/SC-ARAP 10 NTP DTD 5/4/2020 | $1,890 |
| 3 | January 13, 2021 | December 28, 2020 | 16d | 59V/50/50SKGY/E1908709/SC-ARAP 10 NTP DTD 5/4/2020 | $35,748 |
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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.