SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21003710K?
$56K paid to Cabd Construction, Inc. across 3 payments from October 29, 2020 to April 23, 2021, charged to Non-Departmental / Venice Beach Restroom on Rose Avenue.
What it was for
Venice Beach Restroom on Rose AvenueBudget line.
Order description, as published:
ENCUMBER $56,126 COS 38,39,41,42,47,48
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 15, 2020.
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 | October 29, 2020 | September 23, 2020 | 36d | 100/54/00P375 WO E170182F VENICE BEACH ROSE AVE RESTROOM | $28,976 |
| 2 | October 29, 2020 | September 23, 2020 | 36d | 100/54/00P375 WO E170182F VENICE BEACH ROSE AVE RESTROOM | $25,793 |
| 3 | April 23, 2021 | April 12, 2021 | 11d | 100/54/00P375 WO E170182F VENICE BEACH ROSE AVE RESTROOM | $1,358 |
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.