SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18123913M?
$479K paid to PPC Construction Inc across 5 payments from October 12, 2018 to October 21, 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 | October 12, 2018 | September 26, 2018 | 16d | SIDEWALK REPAIR PROGRAM PACKAGE NO. 38 (WO# E1908334) | $73,962 |
| 2 | November 19, 2018 | October 26, 2018 | 24d | SIDEWALK REPAIR PROGRAM PACKAGE NO. 38 (WO# E1908334) | $103,972 |
| 3 | February 22, 2019 | February 4, 2019 | 18d | SIDEWALK REPAIR PROGRAM PACKAGE NO. 38 C/O #001 | $184,368 |
| 4 | October 1, 2019 | September 26, 2019 | 5d | SIDEWALK REPAIR PROGRAM PACKAGE NO. 38 | $93,369 |
| 5 | October 21, 2019 | October 18, 2019 | 3d | SIDEWALK REPAIR PROGRAM PACKAGE NO. 38 C/O #001-INCREASE $1806.75 | $23,193 |
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.