SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20135029KO?
$2.05M paid to Clarke Contracting Corp across 8 payments from June 4, 2020 to August 27, 2021, charged to Non-Departmental / Vermont Avenue Stormwater Capture and Green Street Project.
Approval records
- Contract C-135029Stated in the order's descriptions.
Paid from
Gob 2011A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 4, 2020 | May 26, 2020 | 9d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $531,493 |
| 2 | August 24, 2020 | August 17, 2020 | 7d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $738,831 |
| 3 | August 24, 2020 | June 29, 2020 | 56d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $321,079 |
| 4 | October 23, 2020 | October 14, 2020 | 9d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $344,848 |
| 5 | October 23, 2020 | October 14, 2020 | 9d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $6,186 |
| 6 | April 30, 2021 | January 21, 2021 | 99d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $59,674 |
| 7 | May 5, 2021 | April 23, 2021 | 12d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $41,691 |
| 8 | August 27, 2021 | August 18, 2021 | 9d | CLARKE C-135029 EW40075F VERMONT STORMWATER | $6,059 |
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.