SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18123911K?
$133K paid to Kiewit Infrastructure West Co across 2 payments from October 23, 2018 to October 26, 2018, charged to Non-Departmental / Vista Del Mar Emergency Repair.
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 | October 23, 2018 | October 4, 2018 | 19d | CO123911 KIEWIT INFRASTRUCTURE WEST CO. E1908277 | $125,895 |
| 2 | October 26, 2018 | October 15, 2018 | 11d | CO123911 KIEWIT INFRASTRUCTURE WEST CO. E1908277 | $6,626 |
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.