SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130594K?
$62K paid to Kordich Construction across 3 payments from April 7, 2020 to September 2, 2020, charged to Non-Departmental / Bridge Housing - Aetna Street.
What it was for
Bridge Housing - Aetna StreetBudget 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 7, 2020 | March 16, 2020 | 22d | ESR/100/54/00R677/E1908442 HOPE ST(2800 S BLK)-BH CO DATED 10/03/19 | $19,588 |
| 2 | June 18, 2020 | June 10, 2020 | 8d | ESR/100/54/00R677/E1908442 HOPE ST(2800 S BLK)-BH CO DATED 10/03/19 | $1,031 |
| 3 | September 2, 2020 | August 26, 2020 | 7d | ESR/100/54/00S715/E1908581 AETNA ST(14400 BLK)-BH CO DATED 02/13/20 | $41,696 |
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.