SpendingContractsPurchase order
What has the City paid on purchase order SC78CO18124801M?
$93K paid to John Friedman Alice Kimm Architects, Inc. across 2 payments from June 6, 2018 to January 14, 2019, charged to Public Works - Engineering / Construction Expense.
What it was for
Construction Expense
Budget line.
Order description, as published:
100/78/003030 NTP INCREASE $98,459.60
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 23, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Engineering
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 | June 6, 2018 | February 21, 2018 | 105d | CO124801 JOHN FRIEDMAN ALICE INC. TOS#34 E1908188 100/78/003030 NTP INCREASE $98,459.60 | $47,040 |
| 2 | January 14, 2019 | September 11, 2018 | 125d | TOS#34 E1908188 100/78/003030 | $45,647 |
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.