SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21132220M?
$7K paid to J.C. Chang & Associates, Inc. across 2 payments on September 21, 2020, charged to Non-Departmental / Lafayette Park Triangle - Container Development.
What it was for
Lafayette Park Triangle - Container DevelopmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBER $ 7,371 PIGGYBACK TO GSD CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 2020.
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 21, 2020 | July 1, 2020 | 82d | SRPT:00E1908423 LAFAYETTE-BHPIGGYBACK TO GSD CONTRACT | $4,095 |
| 2 | September 21, 2020 | July 1, 2020 | 82d | SRPT:00E1908381 WESTERN AVE-BHPIGGYBACK TO GSD CONTRACT | $3,276 |
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.