SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21123103M?
$21K paid to Swca Incorporated across 6 payments from June 11, 2021 to November 2, 2021, charged to Non-Departmental / Seventh Street Body Shop.
What it was for
Seventh Street Body ShopBudget line.
Order description, as published:
ENC $21,980.67 E1908640 NTP DTD 04/30/21
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2021.
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 | June 11, 2021 | May 17, 2021 | 25d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $909 |
| 2 | August 2, 2021 | June 11, 2021 | 52d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $6,790 |
| 3 | August 2, 2021 | July 14, 2021 | 19d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $1,431 |
| 4 | September 7, 2021 | August 18, 2021 | 20d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $4,450 |
| 5 | October 8, 2021 | September 13, 2021 | 25d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $4,899 |
| 6 | November 2, 2021 | October 8, 2021 | 25d | 100/54/00S714/NTP043021/EMGS-050/E1908640 | $2,389 |
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.