SpendingContractsPurchase order
What has the City paid on purchase order SC10CO21124802M?
$167K paid to Arkiterv Inc across 5 payments from December 31, 2020 to May 31, 2022, charged to City Administrative Officer / PRJ: Rancho Cienega Sports Ctr (S93).
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 31, 2020 | December 15, 2020 | 16d | CO124802, NTP NO. 2, 3, & 4, RANCHO CIENEGA SPORTS COMPLEX | $52,333 |
| 2 | April 30, 2021 | April 5, 2021 | 25d | CO124802, RCSC INV 11, RANCHO CIENEGA SPORTS COMPLEX | $22,521 |
| 3 | December 29, 2021 | December 3, 2021 | 26d | CO124802, SPF ARCHITECTS, RCSC INV#12, FUND 43K, RANCHO CIENEGA SPORTS COMPLEX | $33,662 |
| 4 | May 31, 2022 | May 16, 2022 | 15d | CO124802, RCSC INV#14, RANCHO CIENEGA SPORTS COMPLEX | $44,976 |
| 5 | May 31, 2022 | May 13, 2022 | 18d | CO124802, RCSC INV#13, RANCHO CIENEGA SPORTS COMPLEX | $13,882 |
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.