SpendingContractsPurchase order
What has the City paid on purchase order SC94CO18131292M?
$46K paid to St Stephens Lutheran Church of Granada Hills across 5 payments from July 13, 2018 to October 11, 2018, charged to Transportation / Transit Operations.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition a Local Transit
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 13, 2018 | June 19, 2018 | 24d | JAN-JUN 2018 - ST. STEPHENS LUTHERAN CHURCH PARKING RENTAL | $27,600 |
| 2 | July 13, 2018 | July 6, 2018 | 7d | JULY 2018 - ST. STEPHENS LUTHERAN CHURCH PARKING RENTAL | $4,600 |
| 3 | August 9, 2018 | August 7, 2018 | 2d | AUG 2018 - ST. STEPHENS LUTHERAN CHURCH PARKING RENTAL | $4,600 |
| 4 | September 12, 2018 | September 5, 2018 | 7d | SEP 2018 - ST. STEPHENS LUTHERAN CHURCH PARKING RENTAL | $4,600 |
| 5 | October 11, 2018 | October 5, 2018 | 6d | OCT 2018 - ST. STEPHENS LUTHERAN CHURCH PARKING RENTAL | $4,600 |
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.