SpendingContractsPurchase order
What has the City paid on purchase order SC94MSACO16127311K?
$274K paid to Griffith Company across 5 payments from February 5, 2019 to October 26, 2020, charged to Transportation / Hollywood East/Vermont Medians Project.
Approval records
- Contract C-127311Stated 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 | February 5, 2019 | December 19, 2018 | 48d | PP# 4 C-127311 | $164,238 |
| 2 | February 5, 2019 | January 29, 2019 | 7d | PP# 5 C-127311 | $62,337 |
| 3 | May 16, 2019 | May 7, 2019 | 9d | PP# 6 C-127311 | $25,175 |
| 4 | September 20, 2019 | September 13, 2019 | 7d | PP# 7 FINAL C-127311 | $5,001 |
| 5 | October 26, 2020 | September 29, 2020 | 27d | PP# 8 FINAL C-127311 | $17,247 |
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.