SpendingContractsPurchase order
What has the City paid on purchase order SC54CO18123913M?
$230K paid to PPC Construction Inc across 3 payments from April 19, 2018 to February 27, 2019, charged to Non-Departmental / LA Tuna Fire Slope Mitigation.
What it was for
LA Tuna Fire Slope Mitigation
Budget line carrying the most money, of 2 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 | April 19, 2018 | March 9, 2018 | 41d | CO123913 PPC INV#C123913PR#1 | $133,510 |
| 2 | February 27, 2019 | January 9, 2019 | 49d | CO123913 P P C CONSTRUCTION INC. E1908459 3RD STREET TUNNEL EMERGENCY REPAIR PR#1 | $91,553 |
| 3 | February 27, 2019 | February 4, 2019 | 23d | CO123913 P P C CONSTRUCTION INC. E1908459 3RD STREET TUNNEL EMERGENCY REPAIR PR#2 | $4,819 |
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.