SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20003562MC?
$4K paid to Ambient Environmental Inc across 1 payment on February 28, 2020, charged to City Administrative Officer / PRJ-Studio City.
What it was for
PRJ-Studio CityBudget line.
Order description, as published:
CO003562, NTP NO. 1 DATED 9/9/19, STUDIO CITY RC - NEW GYM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 20, 2019.
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 28, 2020 | November 17, 2019 | 103d | CO003562, INV#9515, STUDIO CITY RC - NEW GYM | $4,270 |
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.