SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21124699M?
$140K paid to Perkins & Will Inc across 13 payments from September 25, 2020 to January 4, 2021, charged to Non-Departmental / Bridge Housing - Eubank Street.
What it was for
Bridge Housing - Eubank StreetBudget line carrying the most money, of 6 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 | September 25, 2020 | September 14, 2020 | 11d | 100/54/00S718_TOS 41_NTP DTD 10/30/19_ E1908495 RIVERSIDE | $9,330 |
| 2 | September 25, 2020 | September 14, 2020 | 11d | 100/54/00S718_TOS 41_NTP DTD 10/30/19_ E1908495 RIVERSIDE | $3,998 |
| 3 | October 15, 2020 | October 7, 2020 | 8d | 100/54/00P307_TOS 41_NTP DTD 06/05/20_ EPCBHDCT TENSION MEMB | $2,361 |
| 4 | November 4, 2020 | September 21, 2020 | 44d | 100/54/00R677_TOS 41_NTP DTD 03/02/20_ E1908442 HOPE ST | $1,886 |
| 5 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S723_TOS 41_VAR NTP_ E1908456 MAIN ST | $21,906 |
| 6 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S723_TOS 41_VAR NTP_ E1908456 MAIN ST | $6,500 |
| 7 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S704_TOS 41_NTP 7/3/19 & 4/28/20_ E1908454 EUBANK | $5,550 |
| 8 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S723_TOS 41_VAR NTP_ E1908456 MAIN ST | $3,989 |
| 9 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S723_TOS 41_VAR NTP_ E1908456 MAIN ST | $2,167 |
| 10 | December 2, 2020 | November 5, 2020 | 27d | 100/54/00S723_TOS 41_VAR NTP_ E1908456 MAIN ST | $2,013 |
| 11 | January 4, 2021 | November 5, 2020 | 60d | 100/54/00S704_TOS 41_NTP 7/3/19 & 4/28/20_ E1908454 EUBANK | $42,750 |
| 12 | January 4, 2021 | November 5, 2020 | 60d | 100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON | $26,100 |
| 13 | January 4, 2021 | November 5, 2020 | 60d | 100/54/00R678_TOS 41_NTP 7/3/19 & 4/28/20_ E1908430 BEACON | $11,100 |
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.