SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23130607M?
$21K paid to Kleinfelder, Inc across 2 payments from September 19, 2022 to September 20, 2022, charged to Non-Departmental / Yuma Place (8320) Bulkhead.
What it was for
Yuma Place (8320) BulkheadBudget line.
Order description, as published:
E1908930 YUMA 59V/50/50VVHN NTP DTD DTD 05/26/22 $20,999
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2022.
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 19, 2022 | September 1, 2022 | 18d | E1908930 YUMA 59V/50/50VVHN NTP DTD DTD 05/26/22 $20,999 | $2,000 |
| 2 | September 20, 2022 | August 8, 2022 | 43d | E1908930 YUMA 59V/50/50VVHN NTP DTD DTD 05/26/22 $20,999 | $18,999 |
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.