SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21132220M?
$55K paid to J.C. Chang & Associates, Inc. across 10 payments from September 28, 2020 to October 7, 2020, charged to Non-Departmental / Bridge Housing - Civic Center.
What it was for
Bridge Housing - Civic CenterBudget 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 28, 2020 | September 14, 2020 | 14d | SRPT:00 E1908601 DWP MAINT YARD-BHPIGGYBACK TO GSD CONTRACT | $11,876 |
| 2 | September 28, 2020 | September 14, 2020 | 14d | SRPT:00 E1908601 DWP MAINT YARD-BHPIGGYBACK TO GSD CONTRACT | $4,368 |
| 3 | September 28, 2020 | September 14, 2020 | 14d | SRPT:00 E1908495 RIVERSIDE-BHPIGGYBACK TO GSD CONTRACT | $2,184 |
| 4 | September 28, 2020 | September 14, 2020 | 14d | SRPT:00 E1908495 RIVERSIDE-BHPIGGYBACK TO GSD CONTRACT | $819 |
| 5 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908456 MAIN-BHPIGGYBACK TO GSD CONTRACT | $17,882 |
| 6 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908454 EUBANK-BHPIGGYBACK TO GSD CONTRACT | $5,733 |
| 7 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908430 BEACON-BHPIGGYBACK TO GSD CONTRACT | $5,460 |
| 8 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908456 MAIN-BHPIGGYBACK TO GSD CONTRACT | $4,368 |
| 9 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908581 AETNA-BHPIGGYBACK TO GSD CONTRACT | $1,502 |
| 10 | October 7, 2020 | September 21, 2020 | 16d | SRPT:00 E1908581 AETNA-BHPIGGYBACK TO GSD CONTRACT | $819 |
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.