SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13115229M?
$106K paid to Marrs Services Inc across 5 payments from December 1, 2017 to April 15, 2022, charged to Non-Departmental / Sunset BL Near Coronado Terrace Phase I.
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 | December 1, 2017 | October 19, 2017 | 43d | INCREASE BY $2,000 - NTP #3 ARCHITECTURAL RENDERING SERV TOS 11-074 FOR SUNSET BL-CORONADO TERRACE | $2,000 |
| 2 | September 21, 2020 | August 21, 2020 | 31d | INCREASE BY $20,700, NTP #2 REVISED TOS 11-074 FOR SUNSET BL-CORONADO TERRACE - PHASE 1 PRJ | $3,000 |
| 3 | September 21, 2020 | August 21, 2020 | 31d | NTP #2 & BR DTD 6/22/15, TOS 11-074 FOR SUNSET BL-CORONADO TERRACE PHASE 1 PRJ | $4 |
| 4 | January 26, 2021 | January 21, 2021 | 5d | SUNSET BLVD E1907478 TOS11-074 | $90,490 |
| 5 | April 15, 2022 | March 23, 2022 | 23d | INCREASE NTP4 CONSTRUCTION MONITORING & SUPPORT | $10,191 |
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.