SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20133317K-V2?
$104K paid to HBG Construction Corp across 4 payments from July 6, 2020 to July 29, 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_INC $27,091_ CO# 1&6_WO# E1908381_HBG | $25,736 |
| 2 | January 20, 2021 | November 19, 2020 | 62d | 100/54/00S705_INC $27,091_ CO# 1&6_WO# E1908381_HBG | $55,190 |
| 3 | March 12, 2021 | February 16, 2021 | 24d | 100/54/00S705_INC $27,091_ CO# 1,6-7_WO# E1908381_HBG | $5,193 |
| 4 | July 29, 2021 | November 19, 2020 | 252d | 100/54/00S705_INC $27,091_ CO# 1,6-7_WO# E1908381_HBG | $17,422 |
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.