SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21138041K?
$1.76M paid to Geronimo Concrete Inc across 13 payments from June 7, 2021 to May 26, 2023, charged to Non-Departmental / Sidewalk Repair Contractual Services.
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 | June 7, 2021 | June 1, 2021 | 6d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $396,145 |
| 2 | July 15, 2021 | July 8, 2021 | 7d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $231,744 |
| 3 | August 11, 2021 | August 4, 2021 | 7d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $159,828 |
| 4 | September 13, 2021 | September 7, 2021 | 6d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $72,812 |
| 5 | January 10, 2022 | January 5, 2022 | 5d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $5,761 |
| 6 | April 7, 2022 | April 4, 2022 | 3d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $60,481 |
| 7 | June 13, 2022 | June 8, 2022 | 5d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $112,806 |
| 8 | September 16, 2022 | September 9, 2022 | 7d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $362,876 |
| 9 | October 13, 2022 | October 6, 2022 | 7d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $123,120 |
| 10 | January 9, 2023 | January 5, 2023 | 4d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $67,846 |
| 11 | March 16, 2023 | March 10, 2023 | 6d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $76,785 |
| 12 | April 4, 2023 | April 3, 2023 | 1d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $4,625 |
| 13 | May 26, 2023 | May 23, 2023 | 3d | 59V/50/50TVAV/E1908648/SPR PKG 54 NTP DTD 3/17/21 | $86,254 |
Download this table: ·
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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.