SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18003500KC?
$1.48M paid to Evergreen Environment Inc across 17 payments from February 9, 2018 to July 10, 2019, charged to City Administrative Officer / PRJ-Rap;oakridge Estate (8TH Cycle).
What it was for
PRJ-Rap;oakridge Estate (8TH Cycle)Budget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 9, 2018 | January 18, 2018 | 22d | CO003500, PR#1, OAKRIDGE ESTATE PARK | $145,138 |
| 2 | February 27, 2018 | February 22, 2018 | 5d | CO003500, PR#2, OAKRIDGE ESTATE PARK | $203,652 |
| 3 | February 27, 2018 | February 22, 2018 | 5d | CO003500, PR#2, OAKRIDGE ESTATE PARK | $118,771 |
| 4 | March 20, 2018 | March 16, 2018 | 4d | CO003500, PR#3 (PROP K), JUNTOS PARK SPLASH PAD WATER SYS | $57,438 |
| 5 | April 6, 2018 | April 2, 2018 | 4d | CO003500, PR#3, OAKRIDGE ESTATE PARK | $153,734 |
| 6 | May 18, 2018 | May 1, 2018 | 17d | CO003500, PR#4, OAKRIDGE ESTATE PARK | $152,845 |
| 7 | May 18, 2018 | May 1, 2018 | 17d | CO003500, PR#4, JUNTOS PARK SPLASH PAD WATER SYSTEM | $42,580 |
| 8 | May 30, 2018 | May 21, 2018 | 9d | CO003500, PR#5, OAKRIDGE ESTATE PARK | $124,589 |
| 9 | July 26, 2018 | July 16, 2018 | 10d | CO003500, PR#5 (PROP K), JUNTOS PARK SPLASH PAD WATER SYSTEM | $55,290 |
| 10 | August 14, 2018 | August 2, 2018 | 12d | CO003500, PR#6, OAKRIDGE ESTATE PARK | $163,489 |
| 11 | September 13, 2018 | September 5, 2018 | 8d | CO003500, PR#6 (PROP K), JUNTOS PARK SPLASH PAD WATER SYSTEM | $58,182 |
| 12 | September 17, 2018 | September 12, 2018 | 5d | CO003500, OAKRIDGE ESTATE PROJ., NTP DTD 7/6/17, CO#S 1,2 $1,145,243 | $62,678 |
| 13 | September 17, 2018 | September 12, 2018 | 5d | CO003500, PR#7, OAKRIDGE ESTATE PARK | $1,569 |
| 14 | October 29, 2018 | October 18, 2018 | 11d | CO003500, PR#8, OAKRIDGE ESTATE PARK PROJ. | $12,749 |
| 15 | December 12, 2018 | December 5, 2018 | 7d | CO003500, OAKRIDGE ESTATE PROJ., NTP DTD 5/16/18, CO#3 $4,199.00 | $4,950 |
| 16 | March 4, 2019 | January 23, 2019 | 40d | CO003500, PR#10, OAKRIDGE ESTATE PARK | $108,884 |
| 17 | July 10, 2019 | June 28, 2019 | 12d | CO#003500, PR#08 (PROP K), JUNTOS PARK SPLASH PAD WATER SYSTEM | $12,122 |
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.