SpendingContractsPurchase order
What has the City paid on purchase order SC28CO21137002M?
$18K paid to Mountains Recreation and Conservation Authority across 2 payments from October 8, 2020 to October 26, 2020, charged to Council / CD 4 Redevelopment Fund.
What it was for
CD 4 Redevelopment Fund
Budget line.
Order description, as published:
CO137002 - MOUNTAINS RECREATION AND CONSERVATION AUTHORITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 7, 2020.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | October 8, 2020 | October 5, 2020 | 3d | CD 4 ACQUISITION AND BRUSH CLEARING OF LAND ON CANYON DRIVE. | $8,750 |
| 2 | October 26, 2020 | October 26, 2020 | 0d | CD 4 ACQUISITION AND BRUSH CLEARING OF LAND ON CANYON DRIVE. | $8,750 |
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.