SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21129212K?
$149K paid to The Guarantee Company of North America across 2 payments from December 16, 2020 to January 14, 2021, charged to Non-Departmental / West LA-Playa Del Rey HV Conversion.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 16, 2020 | October 14, 2020 | 63d | ENCUMBER VENDOR 2 - RELEASE RETENTION TO GCNA | $110,938 |
| 2 | January 14, 2021 | June 15, 2020 | 213d | C129212 WEST LA PLAYA DEL REY STM HV CONV FY16-17-PP#15 | $38,363 |
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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.