SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21133002K?
$283K paid to PPC Construction Inc across 5 payments from December 6, 2021 to March 16, 2022, charged to Non-Departmental / Nordica Drive (930-934) Bulkhead.
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 | December 6, 2021 | November 22, 2021 | 14d | 59V/50/50TVFB/E1908756/NTP DTD 06/16/21/NORDICA DRIVE 930-934 BULKHEAD | $142,653 |
| 2 | December 17, 2021 | December 15, 2021 | 2d | 59V/50/50TVFB/E1908756/NTP DTD 06/16/21/NORDICA DRIVE 930-934 BULKHEAD | $36,511 |
| 3 | January 31, 2022 | January 20, 2022 | 11d | 59V/50/50TVFB/E1908756/NTP DTD 06/16/21/NORDICA DRIVE 930-934 BULKHEAD | $58,827 |
| 4 | March 7, 2022 | February 28, 2022 | 7d | 59V/50/50TVFB/E1908756/NTP DTD 06/16/21/NORDICA DRIVE 930-934 BULKHEAD | $11,810 |
| 5 | March 16, 2022 | March 3, 2022 | 13d | 59V/50/50TVFB/E1908756/NTP DTD 06/16/21/NORDICA DRIVE 930-934 BULKHEAD | $33,463 |
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.