SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20123098M?
$25K paid to Parsons Transportation Group, Inc. across 5 payments from August 28, 2019 to October 20, 2020, charged to Non-Departmental / Bridge Housing - Sunset Avenue.
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 | August 28, 2019 | July 29, 2019 | 30d | 100/54/00S649/NTP1,2,3/E1908405/EMGD-063 | $13,153 |
| 2 | August 28, 2019 | August 13, 2019 | 15d | 100/54/00S649/NTP1,2,3/E1908405/EMGD-063 | $9,637 |
| 3 | March 17, 2020 | March 4, 2020 | 13d | 100/54/00S649/NTP1,2,3/E1908405/EMGD-063 | $1,252 |
| 4 | October 20, 2020 | September 21, 2020 | 29d | 100/54/00S649/NTP1-4 E1908405/EMGD-063 | $598 |
| 5 | October 20, 2020 | September 22, 2020 | 28d | 100/54/00S649/NTP1-4 E1908405/EMGD-063 | $75 |
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.