SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003514K?
$596K paid to A W I Builders Inc across 5 payments from August 14, 2017 to August 22, 2018, charged to Recreation and Parks / Gaffey Street Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 14, 2017 | August 14, 2017 | 0d | #20726, 205/88LMC3 GAFFEY STREET POOL RESTORATION, INV#3514-21 FOR PP 5/1-31/2017, $326,380.20 | $326,380 |
| 2 | August 14, 2017 | August 14, 2017 | 0d | #20726, 205/88JMA3 GAFFEY STREET POOL RESTORATION PROJECT, INV#3514-21 FOR PP 5/1-31/17, $33,024.09 | $33,024 |
| 3 | March 30, 2018 | March 29, 2018 | 1d | #20726, 205/88LMC3 GAFFEY STREET PL, INV#3514-22 FOR PR#22, $195,660.46 LESS SN $24,102.85 | $171,558 |
| 4 | May 1, 2018 | April 9, 2018 | 22d | #20726, 205/88LMC3 GAFFEY STREET POOL, INV#3514-23 (12/1/17-3/31/18) $62,813.13 | $62,813 |
| 5 | August 22, 2018 | August 21, 2018 | 1d | #20726 205/88JMA3 GAFFEY STREET POOL, INV# 3514-RTN FINAL ACCEPTANCE, RETENTION $1738.11 | $1,738 |
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.