SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22123097M?
$19K paid to Icf Jones & Stokes, Inc. across 2 payments from October 15, 2021 to December 8, 2021, charged to Non-Departmental / Asphalt Plant 1 (PH II) 25th & Harriet Site Improvements.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | October 15, 2021 | August 30, 2021 | 46d | ASPHALT PLANT #1 PHASE2 (G1162) | $14,912 |
| 2 | December 8, 2021 | December 1, 2021 | 7d | ASPHALT PLANT #1 PHASE 2 (G1162) | $4,277 |
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.