SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21124699M?
$50K paid to Perkins & Will Inc across 1 payment on September 22, 2020, charged to Non-Departmental / Crisis Bridge Housing Facilities - Various Engineering SRVC.
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 | September 22, 2020 | September 18, 2020 | 4d | E1908383 VA WEST LA-BH NTP DTD 4/27/20 REVISED FUNDINGE1908383 VA WEST LA-BH NTP DTD 4/27/20 REVISED | $49,844 |
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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.