SpendingContractsPurchase order

What has the City paid on purchase order SC54MSACO15114384M?

$36K paid to Calvin R Abe & Associates Inc across 10 payments from July 30, 2018 to June 4, 2019, charged to Non-Departmental / Ord and Yale Developer Contribution.

What it was for

Ord and Yale Developer Contribution

Budget line.

Approval records

  • Contract C-114384Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1July 30, 2018July 9, 201821dCO114384 TOS#270 E170225D INV#C114384-11$2,541
2July 30, 2018July 9, 201821dCO114384 TOS#270 E170225D INV#C114384-11$407
3January 24, 2019December 4, 201851dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#13$5,377
4January 24, 2019December 19, 201836dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#14$5,103
5January 24, 2019December 19, 201836dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#14$1,149
6January 24, 2019December 4, 201851dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#13$876
7January 31, 2019September 25, 2018128dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#12$7,539
8January 31, 2019September 25, 2018128dCO114384 LANDSCAPE ARCHITECTURAL E170225D PR#12$262
9March 11, 2019February 20, 201919dC-114384 WO #E170225D TOS #270 NTP #2 & NTP #3$6,252
10June 4, 2019April 24, 201941dC-114384 WO #E170225D TOS #270 NTP #2 & NTP #3$6,252

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.