SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18130601M?
$24K paid to Geocon West Inc across 2 payments from October 19, 2018 to March 29, 2019, charged to Transportation / Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR.
Approval records
- Contract C-130601Stated in the order's descriptions.
Paid from
Transportation Grants Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | October 19, 2018 | September 21, 2018 | 28d | C-130601 INV# 7806119 | $12,350 |
| 2 | March 29, 2019 | March 19, 2019 | 10d | INVOICE NO. 7813101 C-130601 | $11,196 |
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.