SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003514K?
$314K paid to A W I Builders Inc across 2 payments on August 22, 2018, charged to Recreation and Parks / Gaffey Street Pool.
What it was for
Gaffey Street PoolBudget line.
Order description, as published:
GAE FOR AWI BUILDERS INC. CO3514
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 22, 2018 | August 21, 2018 | 1d | #20726 205/88JMA3 GAFFEY STREET POOL, INV# 3514-RTN FINAL ACCEPTANCE, RETENTION $310,559.95 | $310,560 |
| 2 | August 22, 2018 | August 21, 2018 | 1d | #20726 205/88LMC3 GAFFEY STREET POOL, INV# 3514-RTN FINAL ACCEPTANCE, RETENTION PAYMENT $3,276.03 | $3,276 |
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.