SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17127429KO?
$2.03M paid to Green Building Corporation across 17 payments from July 24, 2017 to February 3, 2020, charged to Non-Departmental / Penmar Water Qlty Phase II.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob 2009 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 | July 24, 2017 | June 22, 2017 | 32d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDER#7=$8,677.00 | $196,328 |
| 2 | July 28, 2017 | January 7, 2017 | 202d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDER#7=$8,677.00 | $111,245 |
| 3 | September 8, 2017 | August 18, 2017 | 21d | PENMAR WATER QUALITY PH 11, WO#EW400028F, PP#11 | $522,119 |
| 4 | September 21, 2017 | September 12, 2017 | 9d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDER#9=$726.00 | $447,991 |
| 5 | October 30, 2017 | October 19, 2017 | 11d | PENMAR WATER QUALITY PH 11, WO#EW400028F,PR#13 | $176,497 |
| 6 | December 7, 2017 | November 15, 2017 | 22d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#1,3,10,12=$32,428.94 | $202,515 |
| 7 | January 3, 2018 | December 15, 2017 | 19d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#11=$22,463.00 | $29,323 |
| 8 | February 7, 2018 | January 16, 2018 | 22d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#13&14=$21,567.00 | $18,358 |
| 9 | March 8, 2018 | February 22, 2018 | 14d | PENMAR,C#127429,16T/50FZAA, | $12,098 |
| 10 | March 28, 2018 | March 16, 2018 | 12d | PENMAR WATER QUALITY PH 11, WO#EW400028F,PP#18 | $54,126 |
| 11 | May 3, 2018 | May 2, 2018 | 1d | PP#19,PENMAR WATER QUALITY PH 11, WO#EW400028F | $8,740 |
| 12 | June 18, 2018 | June 5, 2018 | 13d | PP#20, PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#018&19=$4,374.00 | $7,799 |
| 13 | August 1, 2018 | July 13, 2018 | 19d | PP#21,PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#20& 21=$45,306.00 | $52,690 |
| 14 | August 1, 2018 | July 17, 2018 | 15d | PP#22,PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#20& 21=$45,306.00 | $3,141 |
| 15 | September 6, 2018 | August 23, 2018 | 14d | PP#23,PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#22& 23=$27,509.00 | $118,710 |
| 16 | September 7, 2018 | August 31, 2018 | 7d | PP#24,PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#22& 23=$27,509.00 | $65,598 |
| 17 | February 3, 2020 | January 30, 2020 | 4d | PENMAR WATER QUALITY PH 11, WO#EW400028F,CHANGE ORDERS#22& 23=$27,509.00 | $5,004 |
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.