SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18131192K?
$494K paid to Environmental Construction Inc across 4 payments from July 19, 2018 to January 7, 2020, charged to Transportation / Descanso Drive, Larissa Drive to Robinson Street.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Measure M Local Return Special 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 | July 19, 2018 | July 6, 2018 | 13d | DESCANSO DRIVE AT WEST SUNSET BLVD STREET RECONSTRUCTION | $213,263 |
| 2 | July 19, 2018 | July 16, 2018 | 3d | DESCANSO DRIVE AT WEST SUNSET BLVD STREET RECONSTRUCTION | $112,945 |
| 3 | August 27, 2018 | August 13, 2018 | 14d | DESCANSO DRIVE AT WEST SUNSET BLVD STREET RECONSTRUCTION | $145,666 |
| 4 | January 7, 2020 | January 6, 2020 | 1d | DESCANSO DRIVE AT WEST SUNSET BLVD STREET RECONSTRUCTION | $21,900 |
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.