SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23128485K?
$86K paid to Coleman Construction Inc across 5 payments from September 2, 2022 to March 23, 2023, charged to Non-Departmental / Sidewalk Repair - Access Request Acceleration.
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 | September 2, 2022 | August 29, 2022 | 4d | 59V/50VKGY/E1908785/SC-ARAP 24 NTP DTD 6/30/22 | $36,239 |
| 2 | September 28, 2022 | September 26, 2022 | 2d | 59V/50VKGY/E1908785/SC-ARAP 24 NTP DTD 6/30/22 | $26,202 |
| 3 | November 22, 2022 | November 9, 2022 | 13d | 59V/50VKGY/E1908785/SC-ARAP 24 NTP DTD 6/30/22 | $5,929 |
| 4 | January 25, 2023 | January 23, 2023 | 2d | 59V/50VKGY/E1908785/SC-ARAP 24 NTP DTD 6/30/22 | $13,865 |
| 5 | March 23, 2023 | March 10, 2023 | 13d | 59V/50VKGY/E1908785/SC-ARAP 24 NTP DTD 6/30/22 | $3,802 |
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.