SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18128491M?
$42K paid to J. L. Moody Construction & Development, Inc. across 4 payments from June 14, 2018 to January 30, 2019, 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 | June 14, 2018 | June 8, 2018 | 6d | SIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PACKAGE #14(W.O. NO. E1908365) | $19,411 |
| 2 | August 22, 2018 | August 7, 2018 | 15d | INCREASE $15,930.68 PER CHANGE ORDER NO. 001 AND THE NEW CONTRACT COMPLETION DATE IS 9/18/2018. | $15,134 |
| 3 | January 15, 2019 | January 4, 2019 | 11d | DECREASE $30,336.90 PER FINAL CLOSE OUT CHANGE ORDER. | $1,502 |
| 4 | January 30, 2019 | January 15, 2019 | 15d | ADDED $30 DUE TO DECREASE OF $30,336.90 WAS CALCULATED SHORT. | $5,814 |
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.