SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130601M?
$20K paid to Geocon West Inc across 1 payment on April 7, 2020, charged to Non-Departmental / Bridge Housing - Sunset Avenue.
What it was for
Bridge Housing - Sunset AvenueBudget line.
Order description, as published:
CO130601 GEOCON WEST, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 4, 2019.
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 26, 2020 | 12d | TOS NO. 18-157 E1908405 CD11 NTP 8/1/19 | $19,825 |
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.