SpendingContractsPurchase order
What has the City paid on purchase order SC50MSACO17128490M?
$4K paid to L a Electricom Inc across 1 payment on July 19, 2017, charged to Non-Departmental / Sidewalk Repair Contractual Services.
What it was for
Sidewalk Repair Contractual ServicesBudget line.
Order description, as published:
C-128490 LA ELECTRICOM INC
Approval records
- Contract C-128490Stated in the order's descriptions.
Order dated July 1, 2017.
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 | July 19, 2017 | July 13, 2017 | 6d | C128490/WO#E1908125/PAYT 3 FINAL/PCK 3 | $3,909 |
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.