SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21133784K?
$103K paid to Keller North America, Inc. across 1 payment on March 23, 2021, charged to Non-Departmental / Asilomar Blvd Landslide.
What it was for
Asilomar Blvd LandslideBudget line.
Order description, as published:
59V/50/50TKDN/E1908214/CHANGE ORDER NO. 4
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 16, 2021.
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 | March 23, 2021 | February 9, 2021 | 42d | 59V/50/50TKDN E1908214/ CHANGE ORDER 4 | $102,794 |
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.