SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17123913K?
$1.12M paid to PPC Construction Inc across 7 payments from July 14, 2017 to September 24, 2018, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
- Contract C-123913Stated 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
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-123913 W/O#E1908113 SRP PCK#33 PR#3 | $287,599 |
| 2 | July 27, 2017 | July 18, 2017 | 9d | C-123913 57F/50/50NVAV WO#E1908113 SRP PKG#33 | $169,984 |
| 3 | September 21, 2017 | September 8, 2017 | 13d | C123913 57F/50/50NVAV WO#E1908113 SRP33 P-5 | $248,801 |
| 4 | February 28, 2018 | February 14, 2018 | 14d | C-123913 PPC CONSTRUCTION, INC. INV#C123913-P6 | $185,035 |
| 5 | June 13, 2018 | May 31, 2018 | 13d | C-123913 PPC CONSTRUCTION, INC. #33 E1908113 PR#7 FINAL | $110,239 |
| 6 | June 13, 2018 | May 31, 2018 | 13d | C-123913 PPC CONSTRUCTION, INC. #33 E1908113 PR#7 FINAL | $39,836 |
| 7 | September 24, 2018 | September 12, 2018 | 12d | C-123913 PPC #33 E1908113 INV#C123913-P8 FINAL | $76,673 |
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.