SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16120338K?
$62K paid to The Ohio Casualty Insurance Company across 3 payments from November 18, 2019 to December 9, 2019, charged to Transportation / Bicycle Plan/Program.
Approval records
- Contract C-120338Stated in the order's descriptions.
Paid from
Measure R Local Return 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 | November 18, 2019 | November 5, 2019 | 13d | C-120338 PP#13 | $29,202 |
| 2 | December 5, 2019 | November 5, 2019 | 30d | C-120338 PP#17 | $20,000 |
| 3 | December 9, 2019 | December 6, 2019 | 3d | C-120338 PP#16 | $12,527 |
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.