SpendingContractsPurchase order
What has the City paid on purchase order SC50CO18003468K?
$120K paid to California Landscape & Design Inc across 4 payments from January 18, 2018 to July 19, 2018, charged to Non-Departmental / San Fernando Valley Stormwater Capture Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Stormwater Pollution Abate FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | January 18, 2018 | January 2, 2018 | 16d | SC-511/50/50NS60/SZS11622/MARK ARTHUR PARK IMPROVEMENTS | $56,006 |
| 2 | January 24, 2018 | January 2, 2018 | 22d | SC-511/50/50NS60/SZS11622/MARK ARTHUR PARK IMPROVEMENTS | $13,256 |
| 3 | June 14, 2018 | March 21, 2018 | 85d | INCREACE ENC BY $50,000.00511/50/50NS60/SZS11622/MARK ARTHUR PARK IMPROVEMENTS | $42,192 |
| 4 | July 19, 2018 | July 11, 2018 | 8d | 511/50/50NS60/SZS11622/MARK ARTHUR PARK IMPROVEMENTS | $8,541 |
Download this table: ·
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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.