SpendingContractsPurchase order

What has the City paid on purchase order SC54CO20130418K?

$336K paid to Ferreira Construction Co Inc across 8 payments from October 3, 2019 to March 30, 2021, charged to Non-Departmental / Bridge Housing - 7700 Van Nuys Blvd.

What it was for

Bridge Housing - 7700 Van Nuys Blvd

Budget line carrying the most money, of 2 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.

#PaidInvoicedLagReferenceAmount
1October 3, 2019August 30, 201934dST ANDREWS PLACE(5900 S BLK)ESR-3639-7-6 WO# E1908416_00R647$57,419
2June 3, 2020May 18, 202016dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$9,824
3July 29, 2020July 21, 20208dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$2,669
4August 3, 2020July 24, 202010dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$31,644
5October 5, 2020September 23, 202012dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$193,049
6February 8, 2021January 29, 202110dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$24,818
7March 15, 2021March 1, 202114dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$2,688
8March 30, 2021March 16, 202114dVAN NUYS(7700 BLK)ESR-437-7-6 WO# E1908601_00S717$13,931

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.