SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003710K?
$741K paid to Cabd Construction, Inc. across 5 payments from April 13, 2020 to June 19, 2020, charged to Recreation and Parks / Venice Beach Restrooms.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Park & Rec Sites & Facilities
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 | April 13, 2020 | April 7, 2020 | 6d | #20882 209/88RACU VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-07 $105,450 | $105,450 |
| 2 | May 21, 2020 | May 12, 2020 | 9d | #20882 209/88RACU VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-08 $404,545.00 | $404,545 |
| 3 | May 21, 2020 | May 12, 2020 | 9d | #20882 209/88SMGF VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-08 $32,030.20 | $32,030 |
| 4 | June 19, 2020 | June 18, 2020 | 1d | #20882 209/88RACU VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-09 $181,005 OF $ 553,429.15 | $181,005 |
| 5 | June 19, 2020 | June 18, 2020 | 1d | #20882 209/88SMGF VENICE BEACH ROSE AVENUE RESTROOM, INV#3710-09 $17,969.80 OF $ 553,429.15 | $17,970 |
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.