SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20130607M?
$37K paid to Kleinfelder West, Inc across 7 payments from November 6, 2019 to February 18, 2020, charged to Non-Departmental / Bridge Housing - Hope St..
What it was for
Bridge Housing - Hope St.Budget line carrying the most money, of 2 this order is charged to.
Approval records
- Contract C-130607Stated in the order's descriptions.
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 | November 6, 2019 | September 25, 2019 | 42d | 100/54/00R647/E1908416/TOS 18-137/NTP 1 DTD 7-10-19 | $12,600 |
| 2 | November 21, 2019 | October 22, 2019 | 30d | C-130607 KLEINFELDER WEST INC INV.#001258503 | $14,000 |
| 3 | November 21, 2019 | October 22, 2019 | 30d | 100/54/00R647/E1908416/TOS 18-137/NTP 1 & 2 | $735 |
| 4 | December 20, 2019 | November 26, 2019 | 24d | C-130607 KLEINFELDER WEST INC E1908442 INV.#001261850 | $3,289 |
| 5 | January 16, 2020 | December 17, 2019 | 30d | C-130607 KLEINFELDER WEST INC E1908442 INV.#001263577 | $5,435 |
| 6 | February 6, 2020 | January 15, 2020 | 22d | C-130607 KLEINFELDER WEST INC E1908442 INV.#001263577 | $953 |
| 7 | February 18, 2020 | February 6, 2020 | 12d | 100/54/00R677/E1908442/TOS 18-146/NTP 1 & 2, 3 | $428 |
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.