SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18125340K?
$8K paid to Everlast Builders Inc across 1 payment on September 1, 2017, charged to Transportation / Linking South LA to Downtown Figueroa Corridor Infill GR PRJ.
What it was for
Linking South LA to Downtown Figueroa Corridor Infill GR PRJBudget line.
Order description, as published:
STREET LIGHTING POLE PAINTING C/O SL-9
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 31, 2017.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | September 1, 2017 | August 31, 2017 | 1d | STREET LIGHTING POLE PAINTING PP#7 | $7,921 |
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.