SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18003552KC?
$17K paid to Dma Sports Design Group LLC across 1 payment on November 15, 2017, charged to City Administrative Officer / PRJ-Rap:loren Miller Synthetic Soccefield.
What it was for
PRJ-Rap:loren Miller Synthetic SoccefieldBudget line.
Order description, as published:
CO003552, NTP DTD 1/31/17, LOREN MILLER RC-SYNTH SOCCER FLD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 22, 2017.
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 | November 15, 2017 | October 26, 2017 | 20d | CO003552, INV#CA-LA-009, LOREN MILLER RC-SYNTH SOCCER FLD | $17,000 |
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.