SpendingContractsPurchase order
What has the City paid on purchase order SC10CO24003995K?
$791K paid to Pars Arvin Construction, Inc. across 3 payments on April 11, 2024, charged to City Administrative Officer / PRJ-Rap: Verdugo Hills Pool (C221-8).
What it was for
PRJ-Rap: Verdugo Hills Pool (C221-8)Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO003995, VERDUGO HILLS POOL & BATHHOUSE, $790,703.69
Approval records
- Contract C-003995Stated in the order's descriptions.
Order dated April 3, 2024.
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 | April 11, 2024 | March 27, 2024 | 15d | C-003995, PR NO.1, VERDUGO HILLS POOL & BATHHOUSE | $450,000 |
| 2 | April 11, 2024 | March 27, 2024 | 15d | C-003995, PR NO.1, VERDUGO HILLS POOL & BATHHOUSE | $218,963 |
| 3 | April 11, 2024 | March 27, 2024 | 15d | C-003995, PR NO.1, VERDUGO HILLS POOL & BATHHOUSE | $121,740 |
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.