SpendingContractsPurchase order
What has the City paid on purchase order SC94CO22130574M?
$6K paid to Corovan Corporation across 4 payments from October 28, 2021 to June 22, 2023, charged to Transportation / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
ATSAC Trust
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 28, 2021 | October 14, 2021 | 14d | MOVING SERVICES FY22 | $2,450 |
| 2 | October 28, 2021 | October 14, 2021 | 14d | MOVING SERVICES FY22 | $1,853 |
| 3 | October 28, 2021 | October 14, 2021 | 14d | MOVING SERVICES FY22 | $1,032 |
| 4 | June 22, 2023 | June 13, 2023 | 9d | MOVING SERVICES FY23 | $887 |
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.