SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128489M?
$81K paid to Ebs General Engineering Inc across 4 payments from January 29, 2018 to July 24, 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 | January 29, 2018 | December 14, 2017 | 46d | SIDEWALK REPAIR PROGRAM(SRP) | $51,152 |
| 2 | February 16, 2018 | February 14, 2018 | 2d | SIDEWALK REPAIR PROGRAM(SRP) | $19,470 |
| 3 | April 2, 2018 | March 23, 2018 | 10d | SIDEWALK REPAIR PROGRAM(SRP) | $6,795 |
| 4 | July 24, 2018 | July 17, 2018 | 7d | SIDEWALK REPAIR PROGRAM(SRP) | $3,548 |
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.