SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21128479K?
$63K paid to Clay Reed across 5 payments from July 27, 2021 to December 28, 2021, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
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 | July 27, 2021 | July 19, 2021 | 8d | 59V/50/50SKGY/E1908778/SRP SC-ARAP 17 NTP DTD 5/26/21 | $44,473 |
| 2 | August 19, 2021 | August 13, 2021 | 6d | 59V/50/50SKGY/E1908778/SRP SC-ARAP 17 NTP DTD 5/26/21 | $13,963 |
| 3 | October 22, 2021 | October 15, 2021 | 7d | 59V/50/50SKGY/E1908778/SRP SC-ARAP 17 NTP DTD 5/26/21 | $2,549 |
| 4 | December 23, 2021 | December 17, 2021 | 6d | 59V/50/50SKGY/E1908778/SRP SC-ARAP 17 NTP DTD 5/26/21 | $498 |
| 5 | December 28, 2021 | December 17, 2021 | 11d | 59V/50/50SKGY/E1908778 SSRARAP #17 CO #1 $1,292.20 | $1,292 |
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.