SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15124246K?
$1.39M paid to Kemp Bros Construction Inc across 12 payments from December 7, 2017 to January 30, 2018, charged to Non-Departmental / LA Police Training Facility.
What it was for
LA Police Training Facility
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2003A 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 | December 7, 2017 | May 1, 2017 | 220d | CO124246K-LAPD-PA TRAINING FACILITY (PAT) PP#24-RELEASE OF SN PER COMM# 122145 | $18,278 |
| 2 | December 13, 2017 | August 4, 2017 | 131d | LAPD PAR ON BIDS ITEMS 248 & 249 - PP25 | $2,345 |
| 3 | December 13, 2017 | August 4, 2017 | 131d | LAPD PAR PP25 ON BID ITEM #2 | $1,914 |
| 4 | December 13, 2017 | August 4, 2017 | 131d | ESCROW ACCT#10645-003 -KEMP BROS CONSTRUCTION, INC - LAPD PAR CO#248 & 249 PP#25 | $123 |
| 5 | December 13, 2017 | August 4, 2017 | 131d | ESCROW ACCT#10645-003 KEMP BROS. CONSTRUCTION, INC. C124246 (LAPD PAR PP25 BID ITEM#2) | $101 |
| 6 | January 29, 2018 | January 3, 2018 | 26d | LAPD PA PROJ - PAT -BR DATED 6-27-14 ENC FD LAPA T. F. = $8,070,555 ($631458) TRSFR FR 50VQAA | $68,082 |
| 7 | January 29, 2018 | January 3, 2018 | 26d | LAPD PA PROJ PAT-BR DATED 6-27-14 ENC FD P A TRAINING FAC - CO# PAT 045-112=$524,737 INC. | $12,060 |
| 8 | January 30, 2018 | January 3, 2018 | 27d | LAPD PA PROJ PAT-BR DATED 12-4-17 ENC FD P A TRAINING FAC - CO# PAT 113-4, 251 | $655,239 |
| 9 | January 30, 2018 | January 3, 2018 | 27d | GAE-LAPD PA PROJ PAR-BR DATED 12-4-17 ENC FD PAR - CO# PAR 250-1=$509,465.74 | $509,466 |
| 10 | January 30, 2018 | January 3, 2018 | 27d | LAPD PA PROJ PAT-BR DATED 12-4-17 ENC FD P A TRAINING FAC - CO# PAT 113-4, 251=$772,711.40 | $117,472 |
| 11 | January 30, 2018 | January 3, 2018 | 27d | SC-SRPT:00 CO PAR #248-9 = $2,468.00 | $5,175 |
| 12 | January 30, 2018 | January 3, 2018 | 27d | LAPD PA PROJ PAT-BR DATED 6-27-14 ENC FD P A TRAINING FAC - CO# PAT 045-112=$31,104 INC. | $2,229 |
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.