SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO14122744K?
$488K paid to Sinanian Development Inc across 4 payments on July 24, 2017, charged to Non-Departmental / Rampart Area Station.
What it was for
Rampart Area StationBudget line.
Order description, as published:
GAE - PER CO #218 & 219 =$950,600.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Gob Series 2004A 911/P/F Const
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 | July 24, 2017 | May 12, 2017 | 73d | LAPD METRO DIV. POLICE FAC.-BR DATED 6/26/13; SINANIAN CO #218 & 219 = $950,600.00 | $198,777 |
| 2 | July 24, 2017 | May 12, 2017 | 73d | LAPD METRO DIV. POLICE FAC.-BR DATED 6/26/13; SINANIAN CO #218 & 219 = $950,600.00 | $114,981 |
| 3 | July 24, 2017 | May 12, 2017 | 73d | LAPD METRO DIV. POLICE FAC.-BR DATED 6/26/13; SINANIAN CO #218 & 219 = $950,600.00 | $100,508 |
| 4 | July 24, 2017 | May 12, 2017 | 73d | LAPD METRO DIV P.F. | $73,678 |
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.