SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23128497K?

$134K paid to Geronimo Concrete Inc across 8 payments from August 29, 2022 to July 27, 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.

#PaidInvoicedLagReferenceAmount
1August 29, 2022July 29, 202231d59V/50/50VKGY/E1908784/SRP SC-ARAP 23 NTP DTD 5/31/22$52,514
2August 30, 2022August 10, 202220d59V/50/50VKGY/E1908784/SRP SC-ARAP 23 NTP DTD 5/31/22$11,052
3October 20, 2022October 18, 20222d59V/50/50VKGY/E1908784/SRP SC-ARAP 23 NTP DTD 5/31/22$2,819
4November 22, 2022November 9, 202213d59V/50/50VKGY/E1908784/SRP SC-ARAP 23 NTP DTD 5/31/22$6,061
5January 25, 2023January 4, 202321d59V/50/50VKGY/E1908789/SC-ARAP 27 NTP DTD 11/7/22$47,034
6February 3, 2023January 31, 20233d59V/50/50VKGY/E1908784/SRP SC-ARAP 23 NTP DTD 5/31/22$9,012
7April 25, 2023April 20, 20235d59V/50/50VKGY/E1908789/SC-ARAP 27 NTP DTD 11/7/22$1,949
8July 27, 2023July 24, 20233d59V/50/50VKGY/E1908789/SC-ARAP 27 NTP DTD 11/7/22$3,578

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.