SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18106420M-1?
$34K paid to Fsy Architects, Inc. across 4 payments from May 10, 2018 to July 23, 2018, charged to Non-Departmental / Lincoln Park Pool.
What it was for
Lincoln Park PoolBudget line.
Order description, as published:
LINCOLN POOL-DESIGN & CONSTRUCTION ADMINISTRATION SERVICES
Approval records
- Contract C-106420Stated in the order's descriptions.
Order dated April 24, 2018.
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 | May 10, 2018 | April 11, 2018 | 29d | CO106420 FSY ARCHITECTS, INC E1907715 INV#1335.00-23 | $13,717 |
| 2 | June 11, 2018 | May 26, 2018 | 16d | C-106420 FSY TOS#105 E1907715 PR#24 | $10,288 |
| 3 | July 23, 2018 | June 21, 2018 | 32d | C-106420 FSY ARCHITECTS, INC PR#25 | $6,173 |
| 4 | July 23, 2018 | July 5, 2018 | 18d | CO106420 FSY E1907715 PR#26 | $3,677 |
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.