SpendingContractsPurchase order
What has the City paid on purchase order SC50MSAFMISCO1102242M?
$100K paid to Wolff Lang Christopher Architects Inc across 6 payments from August 24, 2017 to January 25, 2018, charged to Non-Departmental / Van Nuys FS 39.
What it was for
Van Nuys FS 39Budget line.
Order description, as published:
DISENCUMBER LINE3- $66,000.00 PER PW-BOE & CAO- 5/23/17
Approval records
- Contract C-102242Stated in the order's descriptions.
Order dated July 1, 2017.
Paid from
Gob Series 2005A Fire/Para Con
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 24, 2017 | July 19, 2017 | 36d | WLC C-102242,INV#WLC-07/19/17 | $697 |
| 2 | October 18, 2017 | September 25, 2017 | 23d | WLC C-102242,INV#0111530023 LA FS #39 | $59,520 |
| 3 | January 25, 2018 | August 21, 2017 | 157d | INV#111530027=$15,400.00 | $15,400 |
| 4 | January 25, 2018 | August 21, 2017 | 157d | INV#111530024(PARTIAL)=$8,983.49 | $8,983 |
| 5 | January 25, 2018 | August 21, 2017 | 157d | INV#111530022=$7,700.00 | $7,700 |
| 6 | January 25, 2018 | August 21, 2017 | 157d | INV#111530026=$7,700.00 | $7,700 |
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.