SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19130419K?
$106K paid to Clarke Contracting Corp across 5 payments from June 21, 2019 to January 22, 2020, charged to Non-Departmental / Bridge Housing - 1533 Schrader.
Approval records
- Contract C-130419Stated in the order's descriptions.
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 | June 21, 2019 | June 11, 2019 | 10d | E1908379 1533 SCHRADER CD13 PARKING LOT 648 BRIDGE HOUSING CO DTD 10/12/18 & CO-R1 DTD 03/04/19 | $2,362 |
| 2 | July 16, 2019 | June 17, 2019 | 29d | E1908379 1533 SCHRADER CD13 PARKING LOT 648 BRIDGE HOUSING CO DTD 10/12/18 & CO-R1 DTD 03/04/19 | $90,865 |
| 3 | July 16, 2019 | June 20, 2019 | 26d | E1908379 1533 SCHRADER CD13 PARKING LOT 648 BRIDGE HOUSING CO DTD 10/12/18 & CO-R1 DTD 03/04/19 | $2,069 |
| 4 | December 24, 2019 | December 3, 2019 | 21d | C-130419 CLARKE CONTRACTING CORP PR#4 -RETENTION | $5,016 |
| 5 | January 22, 2020 | December 18, 2019 | 35d | E1908379 1533 SCHRADER CD13 PARKING LOT 648 BRIDGE HOUSING CO DTD 10/12/18 & CO-R1 DTD 03/04/19 | $6,143 |
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.