SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20135021K?
$7.83M paid to Ford E C Inc across 18 payments from March 5, 2020 to October 20, 2020, charged to Non-Departmental / Bridge Housing - Beacon St..
What it was for
Bridge Housing - Beacon St.Budget 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 | March 5, 2020 | February 13, 2020 | 21d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $234,422 |
| 2 | March 5, 2020 | February 13, 2020 | 21d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $138,557 |
| 3 | March 12, 2020 | February 28, 2020 | 13d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $840,850 |
| 4 | March 12, 2020 | February 28, 2020 | 13d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $400,928 |
| 5 | April 9, 2020 | March 26, 2020 | 14d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $1,459,754 |
| 6 | April 9, 2020 | March 26, 2020 | 14d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $1,157,440 |
| 7 | May 4, 2020 | April 7, 2020 | 27d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $308,750 |
| 8 | May 4, 2020 | April 7, 2020 | 27d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $308,750 |
| 9 | May 7, 2020 | April 29, 2020 | 8d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $776,131 |
| 10 | May 7, 2020 | April 29, 2020 | 8d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $674,945 |
| 11 | June 18, 2020 | June 4, 2020 | 14d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $374,535 |
| 12 | June 18, 2020 | June 4, 2020 | 14d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $290,678 |
| 13 | July 29, 2020 | July 20, 2020 | 9d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $182,001 |
| 14 | July 29, 2020 | July 20, 2020 | 9d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $174,459 |
| 15 | August 19, 2020 | July 30, 2020 | 20d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $273,031 |
| 16 | August 19, 2020 | July 30, 2020 | 20d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $130,072 |
| 17 | October 20, 2020 | July 30, 2020 | 82d | 100/54/00R678; WORK ORDER# E1908430 - BEACON BH | $73,516 |
| 18 | October 20, 2020 | July 30, 2020 | 82d | 100/54/00S704; WORK ORDER# E1908454 - EUBANK BH | $29,341 |
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.