SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16122641M?
$47K paid to 2 different vendors (the largest, Coalition for Responsible Community Development, received $32.8K) across 3 payments from July 14, 2017 to May 30, 2018, charged to Non-Departmental / CD9 CDBG Sidewalk Repair.
2 different vendors draw against this purchase order, so the $47K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- Contract C-122641Stated in the order's descriptions.
Paid from
Sidewalk and Curb Repair Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
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 14, 2017 | July 6, 2017 | 8d | C-122641 WO #E1907963 SRP #24 | $26,934 |
| 2 | July 14, 2017 | July 6, 2017 | 8d | WO #E1907963 57F/50/50MVBQ SRP #24 | $5,828 |
| 3 | May 30, 2018 | May 23, 2018 | 7d | CO122641 SRP#24 E1907963 PR#4 FINAL | $14,252 |
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.