SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19124699M?
$70K paid to Perkins & Will Inc across 4 payments from July 9, 2019 to November 13, 2019, charged to Non-Departmental / Bridge Housing - Hope St..
What it was for
Bridge Housing - Hope St.Budget line carrying the most money, of 3 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 | July 9, 2019 | June 21, 2019 | 18d | E1908383 VA WLA-CAMPUS BRIDGE HOUSING NTP DTD 04/01/19 100/54/00R637 | $7,700 |
| 2 | October 24, 2019 | September 19, 2019 | 35d | 100/54/00R677 $144,000 TOS 41_NTP DTD 6/5/19_ E1908442 | $3,300 |
| 3 | November 12, 2019 | July 26, 2019 | 109d | 100/54/00R677 $144,000 TOS 41_NTP DTD 6/5/19_ E1908442 | $29,700 |
| 4 | November 13, 2019 | September 19, 2019 | 55d | 100/54/00R678 $144,000 TOS 41 NTP DTD 7/3/19 E1908430 | $29,700 |
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.