SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO13121566M?
$53K paid to Kleinfelder West, Inc across 7 payments from October 12, 2017 to March 22, 2018, charged to Non-Departmental / Van Nuys FS 39.
Approval records
- Contract C-121566Stated in the order's descriptions.
Paid from
Gob Series 2006A Fire/Para Con
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | October 12, 2017 | September 15, 2017 | 27d | KLEINFELDER C-121566 INV#1162118 | $320 |
| 2 | December 19, 2017 | October 5, 2017 | 75d | PRC-KLEINFELDER WEST, INC. INV#1168348 | $900 |
| 3 | December 19, 2017 | November 2, 2017 | 47d | PRC-KLEINFELDER WEST, INC. INV#1171978 | $900 |
| 4 | February 21, 2018 | January 4, 2018 | 48d | PRC-KLEINFELDER WEST, INC. INV#1171978 | $338 |
| 5 | March 22, 2018 | November 21, 2017 | 121d | C-121566 - NTP #1 & 2 = $51,095.19 LAFD VN FS #39 CONSTRUCTION FIELD SERVICES, LAB TESTING | $45,235 |
| 6 | March 22, 2018 | January 11, 2018 | 70d | C-121566 - NTP #1 & 2 = $51,095.19 LAFD VN FS #39 CONSTRUCTION FIELD SERVICES, LAB TESTING | $4,199 |
| 7 | March 22, 2018 | February 13, 2018 | 37d | C-121566 - NTP #1 & 2 = $51,095.19 LAFD VN FS #39 CONSTRUCTION FIELD SERVICES, LAB TESTING | $867 |
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.