SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128470M?
$98K paid to Ortiz & Son Inc. across 3 payments from May 10, 2018 to August 6, 2018, 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 | May 10, 2018 | April 30, 2018 | 10d | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $60,948 |
| 2 | June 14, 2018 | June 7, 2018 | 7d | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $32,209 |
| 3 | August 6, 2018 | July 31, 2018 | 6d | SIDEWALKK REPAIR PROGRAM-SMALL SIDEWALK PACKAGE NO 7 | $4,377 |
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.