SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO14122686K?
$64K paid to Griffith Company across 2 payments on September 14, 2017, charged to Non-Departmental / Wilshire Resurfacing, San Vicente to Western.
What it was for
Wilshire Resurfacing, San Vicente to WesternBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FOR WILSHIRE BLVD MIDDLE LANES WO#E1907525
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 14, 2017 | September 6, 2017 | 8d | WILSHIRE BUS TRANSIT - WILSHIRE BL MIDDLE LANES - WO#E1907525 | $52,044 |
| 2 | September 14, 2017 | September 6, 2017 | 8d | WILSHIRE BUS TRANSIT - WILSHIRE BL MIDDLE LANES - WO#E1907525 | $12,000 |
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.