SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128494K?
$63K paid to Inno Construction Incorporation across 4 payments from June 10, 2020 to February 16, 2024, 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 | June 10, 2020 | June 1, 2020 | 9d | E1908707 SMALL SIDEWALK REPAIR ARAP PACKAGE NO.8 | $59,641 |
| 2 | March 12, 2021 | March 3, 2021 | 9d | E1908707 SMALL SIDEWALK REPAIR ARAP PACKAGE NO.8 | $1,145 |
| 3 | January 26, 2023 | January 23, 2023 | 3d | E1908707 SMALL SIDEWALK REPAIR ARAP PACKAGE NO.8 | $2,429 |
| 4 | February 16, 2024 | February 15, 2024 | 1d | E1908707 SMALL SIDEWALK REPAIR ARAP PACKAGE NO.8 | $244 |
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.