SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17121388K?
$42K paid to Colich & Sons LP across 3 payments from October 3, 2017 to October 13, 2017, charged to Non-Departmental / Washington BL @ Venice Canals Culvert Rehab.
What it was for
Washington BL @ Venice Canals Culvert RehabBudget line carrying the most money, of 2 this order is charged to.
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 | October 3, 2017 | September 6, 2017 | 27d | WASHINGTON BLVD@VENICE CANALS CULVERT REHABILITATION | $882 |
| 2 | October 13, 2017 | September 6, 2017 | 37d | WASHINGTON BLVD @ VENICE CANALS CULVERT REHAB | $26,880 |
| 3 | October 13, 2017 | September 6, 2017 | 37d | WASHINGTON BLVD AT VENICE CANALS CULVERT REHABILITATION PROJWO#SZS11490 | $14,587 |
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.