SpendingContractsPurchase order
What has the City paid on purchase order SC54MSACO14106420M?
$114K paid to Fsy Architects, Inc. across 16 payments from August 2, 2017 to December 27, 2019, charged to Non-Departmental / Lincoln Park Pool.
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 | August 2, 2017 | June 27, 2017 | 36d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $16,460 |
| 2 | September 11, 2017 | August 4, 2017 | 38d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $16,460 |
| 3 | November 6, 2017 | October 16, 2017 | 21d | WO #E1907715 08/05/17-10/13/17 | $16,460 |
| 4 | January 11, 2018 | December 27, 2017 | 15d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $357 |
| 5 | January 12, 2018 | January 3, 2018 | 9d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $16,460 |
| 6 | July 23, 2018 | July 5, 2018 | 18d | CO106420 FSY E1907715 PR#26 | $438 |
| 7 | August 6, 2018 | July 17, 2018 | 20d | CO106420 FSY E1907715 INV#1335.00-27 | $1,674 |
| 8 | September 28, 2018 | August 27, 2018 | 32d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $314 |
| 9 | October 5, 2018 | September 6, 2018 | 29d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $6,859 |
| 10 | October 9, 2018 | July 31, 2018 | 70d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $6,859 |
| 11 | November 6, 2018 | October 11, 2018 | 26d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $806 |
| 12 | January 10, 2019 | October 26, 2018 | 76d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $5,600 |
| 13 | January 10, 2019 | December 4, 2018 | 37d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $4,458 |
| 14 | January 10, 2019 | December 4, 2018 | 37d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $4,458 |
| 15 | July 22, 2019 | June 24, 2019 | 28d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $3,584 |
| 16 | December 27, 2019 | December 3, 2019 | 24d | LINCOLN POOL & BATHHOUSE REPLACEMENT PROJ E1907715 TOS 105 (DESIGN & CONSTRUCTION ADMIN SERVICES) | $12,800 |
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.