SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128481M?
$61K paid to Alameda Construction Services Inc across 3 payments from May 17, 2018 to July 26, 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 17, 2018 | May 4, 2018 | 13d | 207/94/94PD14 CO128481 ALAMEDA CON. SERVICES | $32,258 |
| 2 | June 14, 2018 | June 7, 2018 | 7d | 207/94/94PD14 CO128481 ALAMEDA CON. SERVICES | $26,248 |
| 3 | July 26, 2018 | July 12, 2018 | 14d | 207/94/94PD14 CO128481 ALAMEDA CON. SERVICES | $2,553 |
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.