SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20003718K?
$2.61M paid to Asphalt Fabric Engineering Inc across 7 payments from February 11, 2020 to August 13, 2020, charged to Non-Departmental / Whitsett Soccer Complex Master Plan.
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 | February 11, 2020 | January 23, 2020 | 19d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $64,752 |
| 2 | March 10, 2020 | February 12, 2020 | 27d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $1,117,120 |
| 3 | April 24, 2020 | April 13, 2020 | 11d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $769,261 |
| 4 | April 24, 2020 | April 13, 2020 | 11d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $340,317 |
| 5 | May 22, 2020 | May 14, 2020 | 8d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $177,919 |
| 6 | June 22, 2020 | June 4, 2020 | 18d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $1,525 |
| 7 | August 13, 2020 | July 16, 2020 | 28d | 100/54/00R076 WO# E170438F NTP 081219 WHITSETT FIELDS SPORTS | $137,037 |
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.