SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22130607M?
$7K paid to Kleinfelder, Inc across 2 payments from April 22, 2022 to January 25, 2023, charged to Non-Departmental / MICLA Clean Streets.
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 | April 22, 2022 | April 15, 2022 | 7d | PROFESSIONAL SERVICES-LOPEZ FACILITY | $1,463 |
| 2 | January 25, 2023 | January 17, 2023 | 8d | OBSERVATION/TESTING SVCS FOR PILE INSTALLATION AT CAZADOR-ADD NTP2 | $6,009 |
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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.