SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18106420M?
$12K paid to Fsy Architects, Inc. across 3 payments from January 31, 2018 to March 28, 2018, charged to Non-Departmental / Lincoln Park Pool.
Approval records
- Contract C-106420Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 31, 2018 | December 27, 2017 | 35d | 100/54/E1907715/TOS105/00K038/NTP 4 & 5 | $4,500 |
| 2 | March 19, 2018 | February 20, 2018 | 27d | 100/54/E1907715/TOS105/00K038/NTP 4 & 5 | $6,858 |
| 3 | March 28, 2018 | March 20, 2018 | 8d | C-106420 FSY E1907715 INV#1335.00-22 PR22 | $438 |
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.