SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21003645KC?
$6.53M paid to Pinner Construction Company, Inc. across 17 payments from November 30, 2020 to September 9, 2024, charged to Non-Departmental / Rancho Cienega Sports Complex.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 30, 2020 | October 1, 2020 | 60d | CO003645, MICLA PORTION OF REVISED PR#22, RANCHO CIENEGA SC | $498,939 |
| 2 | November 30, 2020 | August 19, 2020 | 103d | CO003645, MICLA PORTION OF REVISED PR#21, RANCHO CIENEGA SC | $22,492 |
| 3 | March 8, 2021 | February 23, 2021 | 13d | CO003645, PR#27, RANCHO CIENEGA SC | $450,537 |
| 4 | April 12, 2021 | April 6, 2021 | 6d | CO003645, PR#28 (MICLA-DEPT. 50), RANCHO CIENEGA SC | $1,661,331 |
| 5 | May 27, 2021 | May 13, 2021 | 14d | CO003645, PR#29 (MICLA), RANCHO CIENEGA SC | $1,560,755 |
| 6 | June 18, 2021 | June 11, 2021 | 7d | CO003645, PR#30 (MICLA), RANCHO CIENEGA SC | $1,728,633 |
| 7 | March 10, 2022 | March 1, 2022 | 9d | CO003645, PR#39 (MICLA), RANCHO CIENEGA SC | $215,913 |
| 8 | May 31, 2022 | May 11, 2022 | 20d | CO003645, PR#41 (MICLA), RANCHO CIENEGA SC | $23,204 |
| 9 | May 31, 2022 | May 11, 2022 | 20d | CO003645, PR#41 (MICLA ESCROW), RANCHO CIENEGA SC | $1,221 |
| 10 | June 2, 2022 | May 11, 2022 | 22d | CO003645, PR#40 (MICLA), RANCHO CIENEGA SC | $86,435 |
| 11 | June 2, 2022 | May 11, 2022 | 22d | CO003645, PR#40 (MICLA ESCROW), RANCHO CIENEGA SC | $11,438 |
| 12 | August 11, 2022 | August 2, 2022 | 9d | CO003645, PR#42 (MICLA), RANCHO CIENEGA SC | $42,915 |
| 13 | August 11, 2022 | August 2, 2022 | 9d | RETENTION PAYMENT RE. CO003645 PR#42 (MICLA), ESCROW ACCOUNT 7000132238, RANCHO CIENEGA SC | $3,093 |
| 14 | January 26, 2023 | January 5, 2023 | 21d | CO003645, PR#43 (MICLA), RANCHO CIENEGA SC | $26,810 |
| 15 | January 26, 2023 | January 5, 2023 | 21d | RETENTION PAYMENT RE. CO003645 PR#43 (MICLA), ESCROW ACCOUNT 7000132238, RANCHO CIENEGA SC | $7,429 |
| 16 | October 18, 2023 | October 5, 2023 | 13d | CO003645, PR#45 (MICLA), RANCHO CIENEGA SC | $31,227 |
| 17 | September 9, 2024 | September 4, 2024 | 5d | CO003645, PR#46 (MICLA), RANCHO CIENEGA SC | $157,839 |
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.