SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18123907M?
$649K paid to Clarke Contracting Corp across 8 payments from May 23, 2018 to July 10, 2019, charged to Non-Departmental / LA Tuna Canyon Emergency Storm Drain.
What it was for
LA Tuna Canyon Emergency Storm Drain
Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 23, 2018 | March 14, 2018 | 70d | CO123907 CLARKE CONS. E1908257 PR#1 PARTIAL | $50,000 |
| 2 | June 14, 2018 | May 31, 2018 | 14d | CO123907 CLARKE CONTRACTING E1908363 PR#1 | $165,757 |
| 3 | August 1, 2018 | July 16, 2018 | 16d | CO123907 CLARKE CONTRACTING E1908363 PR#2 PARTIAL | $58,811 |
| 4 | August 1, 2018 | July 19, 2018 | 13d | CO123907 CLARKE CONTRACTING E1908363 PR#3 PARTIAL | $10,662 |
| 5 | January 7, 2019 | November 14, 2018 | 54d | PAY#4 - E1908363 LA TUNA CANYON ROAD | $287,445 |
| 6 | January 7, 2019 | November 26, 2018 | 42d | PAY#5 - E1908363 LA TUNA CANYON ROAD - REL RETN | $30,094 |
| 7 | June 21, 2019 | June 18, 2019 | 3d | 100/54/00R660/E1908508/NTP DTD 2-15-19 | $43,653 |
| 8 | July 10, 2019 | June 24, 2019 | 16d | 100/54/00R660/E1908508/NTP DTD 2-15-19 | $2,298 |
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.