SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18127502M?
$1K paid to Epic Land Solutions Inc across 1 payment on June 25, 2018, charged to Transportation / Bus Facility Purchase Program.
What it was for
Bus Facility Purchase ProgramBudget line.
Order description, as published:
C-127502 EPIC LAND SOLUTIONS APPRAISAL REVIEW 1201 N CENTRAL
Approval records
- Contract C-127502Stated in the order's descriptions.
Order dated June 7, 2018.
Paid from
Proposition a Local Transit
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 | June 25, 2018 | June 12, 2018 | 13d | 0518EA18019 APPRAISAL REVIEW 201 N CENTRAL AV COMPTON CA | $1,100 |
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.