SpendingContractsPurchase order
What has the City paid on purchase order SC78CO20130607M?
$19K paid to Kleinfelder West, Inc across 2 payments from February 10, 2020 to March 13, 2020, charged to Public Works - Engineering / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C130607 E1908605 KLEINFELDER WEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 16, 2020.
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 | February 10, 2020 | January 30, 2020 | 11d | 100/78/3040/E1908605/TOS 19-095/NTP #1 DTD 12-18-19 | $16,379 |
| 2 | March 13, 2020 | February 21, 2020 | 21d | 100/78/3040/E1908605/TOS 19-095/NTP #1 DTD 12-18-19 | $3,000 |
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.