SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128489K?
$65K paid to Ebs General Engineering Inc across 4 payments from September 29, 2020 to March 1, 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 | September 29, 2020 | September 28, 2020 | 1d | SMALL SIDEWALK REPAIR ARAP PACKAGE NO. 6 | $50,435 |
| 2 | October 19, 2020 | October 9, 2020 | 10d | SMALL SIDEWALK REPAIR ARAP PACKAGE NO. 6 | $2,128 |
| 3 | November 24, 2020 | November 18, 2020 | 6d | SMALL SIDEWALK REPAIR ARAP PACKAGE NO. 6 | $3,696 |
| 4 | March 1, 2021 | February 16, 2021 | 13d | SMALL SIDEWALK REPAIR ARAP PACKAGE NO. 6 | $8,253 |
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.