SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123910M?
$388K paid to John S Meek Company Inc across 5 payments from June 14, 2018 to March 27, 2019, charged to Transportation / Sidewalk Repair Contractual Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Local Transportation
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Transportation
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 14, 2018 | June 8, 2018 | 6d | SIDEWALK REPAIR PACKAGE 37 (WO 1908323) | $68,369 |
| 2 | August 9, 2018 | August 1, 2018 | 8d | ENCUMBER PER NTP/SIDEWALK REPAIR PACKAGE 37 (WO 1908323) | $101,050 |
| 3 | October 3, 2018 | September 7, 2018 | 26d | ENCUMBER PER NTP/SIDEWALK REPAIR PACKAGE 37 (WO 1908323) | $141,708 |
| 4 | December 21, 2018 | December 5, 2018 | 16d | ADDITIONAL ENCUMBERANCE PER NTP/SIDEWALK REPAIR PACKAGE 37 (WO 1908323) | $57,678 |
| 5 | March 27, 2019 | March 15, 2019 | 12d | ADDITIONAL ENCUMBERANCE PER NTP/SIDEWALK REPAIR PACKAGE 37 (WO 1908323) | $19,166 |
Download this table: ·
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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.