SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21129130K?
$153K paid to The Guarantee Company of North America across 1 payment on January 14, 2021, charged to Non-Departmental / Westside Unit 1 HV Conversion.
What it was for
Westside Unit 1 HV ConversionBudget line.
Order description, as published:
ENCUMBER $153,140 FOR PP #05
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 12, 2021.
Paid from
MICLA 2017 Streetlights Construction 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 | January 14, 2021 | February 28, 2020 | 321d | C129130-WESTSIDE UNIT 1 STM HV CONV FY 16-17 PP#5 | $153,140 |
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.