SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128482M?
$97K paid to All American Asphalt Inc across 3 payments from May 16, 2018 to November 9, 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 16, 2018 | May 11, 2018 | 5d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PACKAGE #9 | $72,786 |
| 2 | October 25, 2018 | October 2, 2018 | 23d | ADDITIONAL ENCUMBRANCE SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PACKAGE #9 | $19,574 |
| 3 | November 9, 2018 | October 29, 2018 | 11d | ADDED LN#2 DUE TO LN#1 WAS FINALIZED AND CLOSED. | $4,335 |
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.