SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO16124709M?
$389K paid to Los Angeles Conservation Corps Inc across 2 payments on August 10, 2017, charged to Non-Departmental / San Fernando Valley Stormwater Capture Projects.
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 10, 2017 | July 17, 2017 | 24d | SZS11523 LAUREL CYN BLVD GREEN ST. -ADD"L FUNDS PER BOARD REPORT BPW 2016-0567 | $278,367 |
| 2 | August 10, 2017 | May 25, 2017 | 77d | SZS11523 LAUREL CYN BLVD GREEN ST. -ADD"L FUNDS PER BOARD REPORT BPW 2016-0567 | $110,524 |
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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.