SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17127470KO?
$1.84M paid to Green Building Corporation across 17 payments from July 19, 2017 to November 29, 2018, charged to Non-Departmental / Temescal Canyon PRK 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 19, 2017 | June 22, 2017 | 27d | TEMESCAL CANYON PARK, NTP DTD 5/16/2016, BR DTD 4/01/2016 WO#EW400029F | $146,316 |
| 2 | August 15, 2017 | August 7, 2017 | 8d | TEMESCAL CANYON PARK, CH ORDER#5= $11,454.00, WO#EW400029F | $95,537 |
| 3 | September 7, 2017 | August 18, 2017 | 20d | TEMESCAL CANYON PARK, PP#11 WO#EW400029F | $257,454 |
| 4 | September 21, 2017 | September 12, 2017 | 9d | TEMESCAL CANYON PARK, C#127470, PP#12EW400029F | $172,189 |
| 5 | October 30, 2017 | October 19, 2017 | 11d | TEMESCAL CANYON PARK, CH ORDER#9= $364.00 WO#EW400029F | $218,875 |
| 6 | December 7, 2017 | November 16, 2017 | 21d | TEMESCAL CANYON PARK, CH ORDER#1,2,3,11,13= $32,022.94, WO#EW400029F | $318,694 |
| 7 | January 4, 2018 | December 15, 2017 | 20d | TEMESCAL CANYON PARK, C#127470,PP#15,WO#EW400029F | $267,085 |
| 8 | February 7, 2018 | January 16, 2018 | 22d | TEMESCAL CANYON PARK, PP#16 16T/50FD17 WO#EW400029F | $58,219 |
| 9 | March 5, 2018 | February 22, 2018 | 11d | TEMESCAL CANYON PARK, CH ORDER#21=$16,071.0016T/50FD17 WO#EW400029F | $35,166 |
| 10 | April 17, 2018 | March 16, 2018 | 32d | TEMESCAL CANYON PARK, PP#18=$67,827.47 WO#EW400029F | $67,827 |
| 11 | May 3, 2018 | May 2, 2018 | 1d | TEMESCAL CANYON PARK, CH ORDER#20=$10,687.0016T/50FD17 WO#EW400029F | $2,662 |
| 12 | June 12, 2018 | June 5, 2018 | 7d | PP#20,TEMESCAL CANYON PARK, 16T/50FD17 WO#EW400029F | $19,186 |
| 13 | August 16, 2018 | August 7, 2018 | 9d | PP#21,TEMESCAL CANYON PARK, CH ORDER#24=$4,118.0016T/50FD17 WO#EW400029F | $8,628 |
| 14 | August 30, 2018 | August 8, 2018 | 22d | PP#22,TEMESCAL CANYON PARK, CH ORDER#23,25,26=$16,107.0016T/50FD17 WO#EW400029F | $21,721 |
| 15 | September 27, 2018 | September 17, 2018 | 10d | PP#23,TEMESCAL CANYON PARK, CH ORDER#24,25,26=$16,107.0016T/50FD17 WO#EW400029F | $143,046 |
| 16 | October 4, 2018 | September 26, 2018 | 8d | PP#24,TEMESCAL CANYON PARK, CH ORDER#24,25,26=$16,107.0016T/50FD17 WO#EW400029F | $2,241 |
| 17 | November 29, 2018 | October 17, 2018 | 43d | PP#25 FINAL, TEMESCAL CANYON PARK, CH ORDER#24,25,26=$16,107.0016T/50FD17 WO#EW400029F | $2,593 |
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.