SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130419K?
$1.63M paid to Clarke Contracting Corp across 5 payments from December 13, 2019 to August 14, 2020, charged to Non-Departmental / Northfield Street Storm Drain.
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 | December 13, 2019 | August 28, 2019 | 107d | ESDR/F100/54/00R631/ WO# SZS11664 | $896,077 |
| 2 | December 13, 2019 | November 6, 2019 | 37d | ESDR/F100/54/00R631/ WO# SZS11664 | $45,577 |
| 3 | December 31, 2019 | December 11, 2019 | 20d | ESDR/F100/54/00R631/ WO# SZS11664 | $283,005 |
| 4 | May 22, 2020 | March 23, 2020 | 60d | ESDR/F100/54/00R631/ WO# SZS11664 | $406,994 |
| 5 | August 14, 2020 | June 16, 2020 | 59d | ESDR/F100/54/00R631/ WO# SZS11664 | $1,622 |
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.