SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20133316K-V2?
$334K paid to HBG Construction Corp across 2 payments from July 6, 2020 to August 30, 2021, charged to Non-Departmental / Bridge Housing - Lafayette and Western.
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 | July 6, 2020 | June 3, 2020 | 33d | 100/54/00S705_CO# 1,3 & 7_WO# E1908423 LA FAYETTE_HBG | $218,757 |
| 2 | August 30, 2021 | August 26, 2021 | 4d | 100/54/00S705_CO# 1,3,7, 8 TO 12_WO# E1908423 LA FAYETTE_HBG | $115,175 |
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.