SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19123659MC?
$50K paid to Tetra Tech Inc across 2 payments from August 13, 2018 to April 16, 2019, charged to City Administrative Officer / PRJ-Rosecrans Recreation Ctr.
What it was for
PRJ-Rosecrans Recreation CtrBudget line carrying the most money, of 2 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 | August 13, 2018 | July 19, 2018 | 25d | CO123659, INV#51312339, ROSECRANS REC CTR CHILDCARE FACILITY | $35,418 |
| 2 | April 16, 2019 | January 22, 2019 | 84d | CO123659, INV.#51391943, RE. ROBERTSON REC. CTR. | $14,261 |
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.