SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145480M?
$104K paid to Corovan Corporation across 2 payments on August 29, 2024, charged to Non-Departmental / CD 1 Mayfair Interim Housing Rehab.
What it was for
CD 1 Mayfair Interim Housing Rehab
Budget line.
Order description, as published:
ENC $103,964.67 682/50/50YVKL/E1909201
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 28, 2024.
Paid from
Engineering Special Service FD
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 | August 29, 2024 | August 21, 2024 | 8d | 682/50/50YVKL/E1909201 | $103,718 |
| 2 | August 29, 2024 | August 15, 2024 | 14d | 682/50/50YVKL/E1909201 | $247 |
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.