SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23128481K?
$69K paid to Alameda Construction Services Inc across 3 payments from March 23, 2023 to May 1, 2024, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
What it was for
Sidewalk Repair - Access Request AccelerationBudget line.
Order description, as published:
59V/50/50VKGY/E1908790/SC-ARAP 28 NTP DTD 2/15/23
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2023.
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, 2023 | March 16, 2023 | 7d | 59V/50/50VKGY/E1908790/SC-ARAP 28 | $21,367 |
| 2 | April 24, 2023 | April 17, 2023 | 7d | 59V/50/50VKGY/E1908790/SC-ARAP 28 | $45,057 |
| 3 | May 1, 2024 | April 25, 2024 | 6d | 59V/50/50VKGY/E1908790/SC-ARAP 28 | $2,970 |
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.