SpendingContractsPurchase order
What has the City paid on purchase order SC50MSAFMISCO4105732M?
$3K paid to Perkins & Will Inc across 1 payment on November 28, 2017, charged to Non-Departmental / Rampart Area Station.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Gob Series 2004A 911/P/F Const
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 | November 28, 2017 | October 31, 2017 | 28d | QG-014; PT#2; RAMPARTDEDUCTION OF FUELING SYSTEM ALLOW TO ADD ON LINE #11 FOR TOTAL EXTRA SERVICES | $2,960 |
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.