SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO15125340K?
$7K paid to Everlast Builders Inc across 4 payments from August 28, 2017 to June 19, 2018, charged to Non-Departmental / Pole Painting.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
St Lighting Maintenance Assess
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 | August 28, 2017 | July 6, 2017 | 53d | 347/50/50KLQQ $587.50 | $588 |
| 2 | January 18, 2018 | January 11, 2018 | 7d | PAYMENT#8 (FINAL) | $2,712 |
| 3 | January 18, 2018 | January 11, 2018 | 7d | PAYMENT#8 (FINAL) | $315 |
| 4 | June 19, 2018 | June 15, 2018 | 4d | RELEASE OF OCC SOE DISPUTED FUNDS - PYMT 9 | $2,900 |
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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.