SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17124801M?
$1K paid to John Friedman Alice Kimm Architects, Inc. across 1 payment on October 25, 2017, charged to Non-Departmental / Pio Pico Library Feasibility Study.
What it was for
Pio Pico Library Feasibility StudyBudget line.
Order description, as published:
VER 4 LINE 3 - NTP #3 12/15/16 $4,600
Approval records
- Contract C-124801Stated in the order's descriptions.
Order dated July 1, 2017.
Paid from
Engineering Special Service FD
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 25, 2017 | May 19, 2017 | 159d | C-124801 WO #E1907976 PIO PICO LIBRARY POCKET PARK FEASIBILITY STUDY | $1,000 |
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.