SpendingContractsPurchase order
What has the City paid on purchase order SC10CO20130603M?
$38K paid to The Converse Professional Group /C across 3 payments from September 26, 2019 to April 30, 2020, charged to City Administrative Officer / PRJ-Reseda Skate Park.
What it was for
PRJ-Reseda Skate ParkBudget 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 | September 26, 2019 | September 10, 2019 | 16d | CO130603, INV#16-31260-16-02, RESEDA SKATE FACILITY | $20,000 |
| 2 | September 26, 2019 | September 10, 2019 | 16d | CO130603, INV#16-31260-16-02, RESEDA SKATE FACILITY | $5,647 |
| 3 | April 30, 2020 | April 27, 2020 | 3d | CO130603, NTP-2 DATED 3/18/20, RESEDA SKATE FACILITY | $12,504 |
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.