SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17128476M?
$0 paid to Torres Construction Corp across 1 payment on May 25, 2018, charged to Non-Departmental / Sidewalk Repair Contractual Services.
Approval records
- Contract C-128476Stated 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 | May 25, 2018 | May 10, 2018 | 15d | C-128476 E1908123 TORRES CONSTRUCTION CORP PR#2 FINAL $0.02 | $0 |
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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.