SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16123913K?
$68K paid to PPC Construction Inc across 2 payments from July 14, 2017 to October 17, 2017, charged to Non-Departmental / Sanborn Avenue Retaining Wall Replacement.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Special Gas Tax St Improv
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 | July 14, 2017 | June 28, 2017 | 16d | PAYMENT #4 FOR SANBORN AVE (1402) RETAINING WAL REPLACEMENT | $15,038 |
| 2 | October 17, 2017 | August 18, 2017 | 60d | SANBORN AVE(1402)RETAINING WALL REPLACEMENT | $52,573 |
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.