SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20122517M?
$15K paid to Sylmar Graffiti Busters Inc across 4 payments from May 22, 2020 to August 19, 2022, charged to Non-Departmental / Harding St Bridge Rock Slop Project.
What it was for
Harding St Bridge Rock Slop ProjectBudget line.
Order description, as published:
ENCUMBER $19,000 FOR HARDING STREET
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2020.
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 | May 22, 2020 | April 28, 2020 | 24d | 100/54/00P389 - BOE PIGGYBACK ON SYLMAR GRAFF BSTRS CNTRCT | $9,670 |
| 2 | September 16, 2020 | June 16, 2020 | 92d | 100/54/00P389 - BOE PIGGYBACK ON SYLMAR GRAFF BSTRS CNTRCT | $2,010 |
| 3 | December 29, 2020 | December 11, 2020 | 18d | 100/54/00P389 - BOE PIGGYBACK ON SYLMAR GRAFF BSTRS CNTRCT | $810 |
| 4 | August 19, 2022 | June 10, 2021 | 435d | 100/54/00P389 - BOE PIGGYBACK ON SYLMAR GRAFF BSTRS CNTRCT | $2,400 |
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.