SpendingContractsPurchase order
What has the City paid on purchase order SC10CO23130608K?
$23K paid to Fugro USA Land, Inc across 1 payment on March 31, 2023, charged to City Administrative Officer / Gap: Reseda Skate Facility (S23).
What it was for
Gap: Reseda Skate Facility (S23)Budget line.
Order description, as published:
CO130608, RESEDA SKATE FACILITY, $145,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2023.
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 | March 31, 2023 | March 22, 2023 | 9d | CO130608, INV#04.00217558, RESEDA SKATE FACILITY | $22,892 |
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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.