SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17125471KO?
$407K paid to Murray Plumbing and Heating Corp. across 4 payments from August 15, 2017 to February 23, 2018, charged to Non-Departmental / SMB/BC Mar Vista Recreation Ct.
What it was for
SMB/BC Mar Vista Recreation CtBudget line.
Order description, as published:
ENC FOR MAR VISTA RECCTR PH11-WO#EW40053F-PROPO
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Gob 2008A Clean Water Cleanup
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 15, 2017 | July 18, 2017 | 28d | MAR VISTA REC CTR PH2,CISCO CONST. -PROP.O,WO#EW40053F | $87,783 |
| 2 | September 11, 2017 | July 31, 2017 | 42d | MAR VISTA REC CTR PH2,CISCO CONST. -PP#15 PROP.O,WO#EW40053F | $262,447 |
| 3 | December 21, 2017 | November 14, 2017 | 37d | MAR VISTA REC CTR PH2,CISCO CONST. -PROP.O,WO#EW40053F | $10,000 |
| 4 | February 23, 2018 | February 2, 2018 | 21d | MAR VISTA REC CTR PH2,CISCO CONST. -PROP.O,WO#EW40053F | $46,770 |
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.