SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130428K?
$185K paid to M N R Construction Inc across 4 payments from September 23, 2019 to October 9, 2019, charged to Non-Departmental / Bridge Housing - Imperial Highway.
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 | September 23, 2019 | August 23, 2019 | 31d | ESR/F100/54/00P296/E1908415/R1 | $85,421 |
| 2 | September 24, 2019 | August 13, 2019 | 42d | ESR/F100/54/00P296/E1908415/R1 | $87,597 |
| 3 | September 26, 2019 | September 16, 2019 | 10d | ESR/F100/54/00R648/E1908415/R1 | $9,106 |
| 4 | October 9, 2019 | September 25, 2019 | 14d | ESR/F100/54/00P296/E1908415/R1 | $2,800 |
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.