SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21129177M?
$51K paid to Owen Group Limited Partnership across 10 payments from October 7, 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 10 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 | October 7, 2020 | September 25, 2020 | 12d | E1908430 BEACON | $6,120 |
| 2 | October 7, 2020 | September 25, 2020 | 12d | E1908405 SUNSET | $5,750 |
| 3 | October 7, 2020 | September 25, 2020 | 12d | E1908442 HOPE | $5,000 |
| 4 | October 7, 2020 | September 14, 2020 | 23d | E1908601 VAN NUYS DWP MAINT. YARD | $5,000 |
| 5 | October 7, 2020 | September 14, 2020 | 23d | E1908495 RIVERSIDE | $5,000 |
| 6 | October 7, 2020 | September 25, 2020 | 12d | E1908499 TOWNE | $5,000 |
| 7 | October 7, 2020 | September 25, 2020 | 12d | E1908581 AETNA | $5,000 |
| 8 | October 7, 2020 | September 25, 2020 | 12d | E1908454 EUBANK | $4,540 |
| 9 | October 20, 2020 | October 6, 2020 | 14d | E1908456 CIVIC CENTER | $5,000 |
| 10 | October 20, 2020 | October 6, 2020 | 14d | E1908383 VA ADMIN | $5,000 |
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.