SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18123910K?
$849K paid to 2 different vendors (the largest, John S Meek Company Inc, received $818.7K) across 12 payments from April 12, 2018 to February 20, 2020, charged to Non-Departmental / Vasanta Way (2341) Bulkhead.
2 different vendors draw against this purchase order, so the $849K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Vasanta Way (2341) BulkheadBudget line carrying the most money, of 4 this order is charged to.
Approval records
- Contract C-123910Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
Paid to
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 | April 12, 2018 | February 1, 2018 | 70d | 100/54/E1908261/NTP 12/20/17 LA TUNA FIRE SLOPE | $270,405 |
| 2 | April 12, 2018 | April 2, 2018 | 10d | 100/54/E1908261/NTP 12/20/17 LA TUNA FIRE SLOPE | $13,508 |
| 3 | June 6, 2018 | May 7, 2018 | 30d | CO123910 JOHN S MEEK E1908038 PR#1 | $291,334 |
| 4 | August 8, 2018 | July 13, 2018 | 26d | C-123910 JOHN S MEEK E1908038 PR#2 | $14,518 |
| 5 | October 17, 2018 | September 28, 2018 | 19d | 100/54/00N241/E1908038/CO#1, #2 & #3 - VASANTA WAY | $85,175 |
| 6 | May 9, 2019 | April 12, 2019 | 27d | 100/54/00P321/E1908462 NTP1 DTD 01/25/19 | $101,811 |
| 7 | May 29, 2019 | May 20, 2019 | 9d | 100/54/00P321/E1908462 NTP1 DTD 01/25/19, CO#1&2 | $4,858 |
| 8 | June 13, 2019 | May 23, 2019 | 21d | 100/54/00P321/E1908462 NTP1 DTD 01/25/19, CO#1&2 | $21,469 |
| 9 | June 21, 2019 | May 24, 2019 | 28d | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $9,283 |
| 10 | July 10, 2019 | June 21, 2019 | 19d | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $5,514 |
| 11 | August 8, 2019 | July 24, 2019 | 15d | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD | $779 |
| 12 | February 20, 2020 | January 22, 2020 | 29d | 100/54/00R650/ E1907783 NTP DD 11-5-18 VERDE OAK BULHEAD CO#1-3 | $30,301 |
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.