SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21128491K?
$75K paid to J. L. Moody Construction & Development, Inc. across 5 payments from August 6, 2021 to October 18, 2022, 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 | August 6, 2021 | July 19, 2021 | 18d | 59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21 | $17,272 |
| 2 | September 3, 2021 | August 26, 2021 | 8d | 59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21 | $32,883 |
| 3 | December 13, 2021 | November 17, 2021 | 26d | 59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21 | $16,478 |
| 4 | January 11, 2022 | January 4, 2022 | 7d | 59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21 | $3,244 |
| 5 | October 18, 2022 | October 11, 2022 | 7d | 59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21 | $5,452 |
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.