SpendingContractsPurchase order
What has the City paid on purchase order SC28CO21138271M?
$424K paid to Mountains Recreation and Conservation Authority across 3 payments from September 28, 2021 to July 17, 2024, charged to Council / CD 3 Redevelopment Fund.
What it was for
CD 3 Redevelopment Fund
Budget line.
Approval records
- Contract C-138271Stated in the order's descriptions.
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 | September 28, 2021 | September 3, 2021 | 25d | CD3 MRCA RANGERS | $416,000 |
| 2 | March 16, 2022 | March 15, 2022 | 1d | CD3 EQUIPMENT AND SUPPLIES | $6,559 |
| 3 | July 17, 2024 | July 15, 2024 | 2d | CD 3 / C-138271 / INV # 7 | $1,884 |
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.