SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16120891K?
$22K paid to Colich & Sons LP across 4 payments from August 4, 2017 to December 21, 2017, charged to Non-Departmental / Lopez-Gas-to Energy.
What it was for
Lopez-Gas-to EnergyBudget 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
Stormwater Pollution Abate FND
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 4, 2017 | March 31, 2017 | 126d | WO# SZS11525 | $3,416 |
| 2 | August 4, 2017 | March 31, 2017 | 126d | WO# SZS11525 | $55 |
| 3 | August 17, 2017 | March 31, 2017 | 139d | FUND 488 SAHRE PAYMENT / ON CALL CONTRACT | $16,694 |
| 4 | December 21, 2017 | December 1, 2017 | 20d | SZS11525; TASK WORK ORDER #S 002 & 003 | $1,473 |
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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.