SpendingContractsPurchase order
What has the City paid on purchase order SC10CO18123097MC?
$317K paid to Icf Jones & Stokes, Inc. across 34 payments from December 20, 2017 to September 21, 2021, charged to City Administrative Officer / PRJ: Reseda Skate Facility (S23).
What it was for
PRJ: Reseda Skate Facility (S23)Budget line carrying the most money, of 3 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 | December 20, 2017 | December 12, 2017 | 8d | CO123097, NTP DTD 9/14/17, RESEDA SKATE FACILITY | $4,489 |
| 2 | February 26, 2018 | February 7, 2018 | 19d | CO123097, INV# 0127076, RESEDA SKATE FACILITY | $29,694 |
| 3 | February 26, 2018 | February 7, 2018 | 19d | CO123097, INV# 0127687, RESEDA SKATE FACILITY | $14,687 |
| 4 | March 23, 2018 | March 9, 2018 | 14d | CO123097, INV# 0128357, RESEDA SKATE FACILITY | $2,396 |
| 5 | July 24, 2018 | June 11, 2018 | 43d | CO123097, INV# 0130404, RESEDA SKATE FACILITY PROJ. | $103,180 |
| 6 | August 8, 2018 | July 24, 2018 | 15d | CO123097, INV# 0130704, BOYLE HEIGHTS SPORTS CENTER | $9,262 |
| 7 | August 8, 2018 | July 3, 2018 | 36d | CO123097, INV# 0130362, BOYLE HEIGHTS SPORTS CENTER | $4,208 |
| 8 | September 13, 2018 | September 5, 2018 | 8d | CO123097, INV# 0131791, BOYLE HEIGHTS SPORTS CENTER | $19,510 |
| 9 | September 24, 2018 | September 17, 2018 | 7d | CO123097, INV# 0132525, BOYLE HEIGHTS SPORTS CENTER | $9,855 |
| 10 | September 26, 2018 | September 14, 2018 | 12d | CO123097, INV# 0131784, RESEDA SKATE FACILITY | $21,324 |
| 11 | September 26, 2018 | September 14, 2018 | 12d | CO123097, INV# 0131784, RESEDA SKATE FACILITY | $1,191 |
| 12 | October 10, 2018 | September 14, 2018 | 26d | CO123097, INV# 0132524, RESEDA SKATE FACILITY | $7,682 |
| 13 | October 15, 2018 | October 11, 2018 | 4d | CO123097, INV# 0133156, BOYLE HEIGHTS SPORTS CENTER | $2,280 |
| 14 | November 27, 2018 | November 19, 2018 | 8d | CO123097, INV# 0134019, BOYLE HEIGHTS SPORTS CENTER | $6,674 |
| 15 | January 8, 2019 | November 6, 2018 | 63d | CO123097, INV.#0134018, RESEDA SKATE FACILITY | $6,491 |
| 16 | January 22, 2019 | November 29, 2018 | 54d | CO123097, RESEDA SKATE FACILITY, NTP-5 DTD 5/8/18 & NTP-6, DTD 5/16/18, $118,774.89 | $24,214 |
| 17 | January 29, 2019 | December 10, 2018 | 50d | CO123097, BOYLE HTS SPORTS CTR, NTP-2 DTD 7/23/18 $23,930.39 | $3,801 |
| 18 | January 29, 2019 | December 27, 2018 | 33d | CO123097, BOYLE HTS SPORTS CTR, NTP-2 DTD 7/23/18 $23,930.39 | $547 |
| 19 | March 29, 2019 | January 28, 2019 | 60d | CO123097, INV.#0136038, BOYLE HTS SPORTS CTR | $1,396 |
| 20 | April 22, 2019 | February 26, 2019 | 55d | CO123097, BOYLE HTS SPORTS CTR, NTP-2 DTD 7/23/18 $23,930.39 | $904 |
| 21 | May 2, 2019 | April 23, 2019 | 9d | CO123097, INV#0137963, BOYLE HEIGHTS SPORTS CENTER | $3,014 |
| 22 | May 2, 2019 | March 27, 2019 | 36d | CO123097, BOYLE HTS SPORTS CTR, NTP-2 DTD 7/23/18 $23,930.39 | $2,373 |
| 23 | July 3, 2019 | June 4, 2019 | 29d | CO123097, INV#0138786, BOYLE HEIGHTS SPORTS CENTER | $3,488 |
| 24 | August 9, 2019 | July 8, 2019 | 32d | CO123097, INV#0139573, BOYLE HEIGHTS SPORTS CENTER | $6,570 |
| 25 | August 28, 2019 | August 6, 2019 | 22d | CO123097, INV#0140166, BOYLE HEIGHTS SPORTS CENTER | $2,123 |
| 26 | September 19, 2019 | September 5, 2019 | 14d | CO123097, INV.#0141002, BOYLE HEIGHTS SPORTS CENTER | $930 |
| 27 | November 15, 2019 | October 9, 2019 | 37d | CO123097, INV#0141806, BOYLE HEIGHTS SPORTS CENTER | $2,398 |
| 28 | February 14, 2020 | January 9, 2020 | 36d | CO123097, INV#0143870, BOYLE HEIGHTS SPORTS CENTER | $526 |
| 29 | March 6, 2020 | February 19, 2020 | 16d | CO123097, INV#0142579, BOYLE HEIGHTS SPORTS CENTER | $6,800 |
| 30 | June 10, 2020 | June 9, 2020 | 1d | CO123097, INV#0146537, BOYLE HEIGHTS SPORTS CENTER | $857 |
| 31 | December 29, 2020 | November 23, 2020 | 36d | CO123097, INV.#0151423, BOYLE HEIGHTS SC | $2,758 |
| 32 | March 8, 2021 | October 20, 2020 | 139d | CO123097, INV#0150418, BOYLE HEIGHTS SPORTS CENTER | $600 |
| 33 | March 8, 2021 | December 11, 2020 | 87d | CO123097, INV#0151648, BOYLE HEIGHTS SPORTS CENTER | $114 |
| 34 | September 21, 2021 | August 31, 2021 | 21d | CO123097, INV#0157446, SERRANIA PARK | $10,339 |
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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.