SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20133317K-V2?
$1.22M paid to HBG Construction Corp across 8 payments from November 20, 2019 to July 29, 2021, charged to Non-Departmental / 1819 Western Ave - Container Development.
What it was for
1819 Western Ave - Container Development
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Engineering Special Service FD
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 20, 2019 | November 6, 2019 | 14d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $284,027 |
| 2 | December 19, 2019 | December 9, 2019 | 10d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $5,543 |
| 3 | January 27, 2020 | December 27, 2019 | 31d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $100,168 |
| 4 | March 17, 2020 | February 24, 2020 | 22d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $442,035 |
| 5 | June 2, 2020 | May 21, 2020 | 12d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $290,913 |
| 6 | June 18, 2020 | June 3, 2020 | 15d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $72,805 |
| 7 | February 4, 2021 | October 22, 2020 | 105d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $17,728 |
| 8 | July 29, 2021 | November 19, 2020 | 252d | 682/50/50RVDZ_NTP DTD 7/23/19_WO#E1908381 | $7,695 |
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.