SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20130607M?
$32K paid to Kleinfelder West, Inc across 4 payments from November 18, 2019 to December 13, 2019, charged to Non-Departmental / Los Angeles St Civic Center Building/Parker Center Demo Proj.
What it was for
Los Angeles St Civic Center Building/Parker Center Demo ProjBudget line.
Order description, as published:
ENCUMBER $81,805 - F298/50/50NTCD - PARKER CENTER DEMOLITION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 22, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
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 18, 2019 | September 18, 2019 | 61d | INV#001254862-C130607 / WO#E1908242- PARKER CTR DEMOLITION PROJ. | $15,989 |
| 2 | November 18, 2019 | September 23, 2019 | 56d | INV#001251937-C130607 / WO#E1908242- PARKER CTR DEMOLITION PROJ. | $11,392 |
| 3 | December 11, 2019 | October 24, 2019 | 48d | INV#001259503- C130607 / WO#E1908242- PARKER CENTER DEMOLITION PROJECT. | $4,099 |
| 4 | December 13, 2019 | November 6, 2019 | 37d | INV#001260063- C130607/ WO#E1908242- PARKER CENTER DEMOLITION PROJECT | $568 |
Download this table: ·
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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.