SpendingContractsPurchase order

What has the City paid on purchase order SC10MSACO17003546KC?

$96K paid to California Landscape & Design Inc across 7 payments from July 27, 2017 to February 27, 2018, charged to City Administrative Officer / PRJ-Rap:loren Miller Synthetic SOCCERFIELD(8TH Cycle).

What it was for

PRJ-Rap:loren Miller Synthetic SOCCERFIELD(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.

#PaidInvoicedLagReferenceAmount
1July 27, 2017July 12, 201715dCO003546, PR#4 (PROP K), LOREN MILLER RC-SYNTH SOCCER FIELD$45,648
2August 28, 2017August 15, 201713dCO003546, PR#5 (PROP K), LOREN MILLER RC-SYNTH SOCCER FIELD$15,419
3August 28, 2017August 15, 201713dCO003546, PR#5 (PROP K), LOREN MILLER RC-SYNTH SOCCER FIELD$10,115
4September 27, 2017September 11, 201716dCO003546, PR#6 (PROP K)LOREN MILLER RC-SYNTH SCCR FLD$6,000
5September 27, 2017September 11, 201716dCO003546, PR#8 (PROP K)LOREN MILLER RC-SYNTH SCCR FLD$2,822
6September 27, 2017September 11, 201716dCO003546, PR#7 (PROP K)LOREN MILLER RC-SYNTH SCCR FLD$300
7February 27, 2018February 14, 201813dCO003546, PR#9(PROP K)-RELEASE OF RETENTION, LOREN MILLER RC-SYNTH SCCR FLD$16,018

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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.