SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20135193K?
$3.03M paid to Ford E C Inc across 9 payments from March 25, 2020 to October 15, 2020, charged to Non-Departmental / Bridge Housing - Aetna Street.
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 25, 2020 | March 11, 2020 | 14d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $392,825 |
| 2 | April 20, 2020 | April 9, 2020 | 11d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $501,121 |
| 3 | April 20, 2020 | April 7, 2020 | 13d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $114,000 |
| 4 | May 6, 2020 | April 29, 2020 | 7d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $727,272 |
| 5 | June 10, 2020 | June 1, 2020 | 9d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $135,036 |
| 6 | July 27, 2020 | July 20, 2020 | 7d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $504,345 |
| 7 | August 31, 2020 | August 24, 2020 | 7d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $360,950 |
| 8 | October 15, 2020 | October 6, 2020 | 9d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $146,287 |
| 9 | October 15, 2020 | September 30, 2020 | 15d | 100/54/00S715; WORK ORDER# E1908581 - AETNA BH NTP DATED 02/26/20 | $143,902 |
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.