SpendingContractsPurchase order
What has the City paid on purchase order SC50MSAFMISCO4105736M?
$24K paid to RNL Interplan, Inc across 4 payments on February 13, 2018, charged to Non-Departmental / Police Academy Shooting Range.
What it was for
Police Academy Shooting RangeBudget line carrying the most money, of 2 this order is charged to.
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 | February 13, 2018 | February 8, 2018 | 5d | GAE ON GAP-P. A. ADM BLDG/CAFE - PAR , NOTE ONLY -($19,448.00) FIRE WATER BOOSTER PUMPS CO - LINE #5 | $15,049 |
| 2 | February 13, 2018 | February 8, 2018 | 5d | GAE ON GAP-P. A. ADM BLDG/CAFE - PAR , ($19,448.00) FIRE WATER BOOSTER PUMPS CO-REF LINE 3 | $3,035 |
| 3 | February 13, 2018 | February 8, 2018 | 5d | GAE - POLICE ACADEMY NEW TRAINING FACILITY NTP DATED 01-25-12 | $3,017 |
| 4 | February 13, 2018 | February 8, 2018 | 5d | GAE - POLICE ACADEMY NEW TRAINING FACILITY NTP DATED 01-25-12 | $2,525 |
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.