SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20128497K?
$68K paid to Geronimo Concrete Inc across 3 payments from December 4, 2019 to June 2, 2020, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
- Contract C-128497Stated in the order's descriptions.
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 | December 4, 2019 | November 20, 2019 | 14d | C-128497 GERONIMO CONCRETE, INC. PR#1 | $55,199 |
| 2 | April 24, 2020 | April 13, 2020 | 11d | C-128497 GERONIMO CONCRETE, INC. PR#1 | $2,379 |
| 3 | June 2, 2020 | May 26, 2020 | 7d | C-128497 GERONIMO CONCRETE, INC. PR#1 | $10,715 |
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.