SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO12109444M?
$22K paid to Psomas /C across 3 payments on March 4, 2020, charged to Non-Departmental / Wilshire Resurfacing, San Vicente to Western.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 4, 2020 | February 25, 2020 | 8d | NTP #11 INCREASE BY $36,000 - CONSULTING SERVICES FOR WILSHIRE MIDDLE LANES PROJECTS | $15,233 |
| 2 | March 4, 2020 | February 25, 2020 | 8d | 206/50/50HKBK NTP# 13 & 14ADDITIONAL ENCUMBRANCE | $5,574 |
| 3 | March 4, 2020 | February 25, 2020 | 8d | 206/50/50HKBK NTP# 13 & 14ADDITIONAL ENCUMBRANCE | $865 |
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.