SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO13114379MC?
$135K paid to Mla Green Inc across 8 payments from August 14, 2017 to June 18, 2020, charged to City Administrative Officer / PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle).
What it was for
PRJ-Griffith Park Horticultural Learning Ctr (8TH Cycle)Budget 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 | August 14, 2017 | July 28, 2017 | 17d | CO114379, INV# 7195, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $7,173 |
| 2 | August 14, 2017 | July 28, 2017 | 17d | CO114379, INV# 7113, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $2,917 |
| 3 | August 14, 2017 | July 28, 2017 | 17d | CO114379, INV# 6921, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $1,899 |
| 4 | January 12, 2018 | January 2, 2016 | 741d | CO114379, INV.#7928, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $33,856 |
| 5 | October 10, 2018 | October 2, 2018 | 8d | CO114379, INV# 8730, GRIFFITH PARK HORTICULTURAL CTR. PROJ. | $15,519 |
| 6 | June 18, 2019 | June 13, 2019 | 5d | CO114379, INV#9526, GRIFFITH PARK HORTICULTURAL LEARNING CTR | $64,135 |
| 7 | July 9, 2019 | June 25, 2019 | 14d | CO114379, INV#9316, LA RIVERFRONT PARK PHASE II | $6,700 |
| 8 | June 18, 2020 | June 16, 2020 | 2d | CO114379, INV#10497, GRIFFITH PARK HORTICULTURAL LEARNING CENTER | $3,108 |
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.