SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19003605K?
$0 paid to Shade Structures, Inc. across 2 payments from June 3, 2020 to September 24, 2020, charged to Non-Departmental / Davis Training Facility.
What it was for
Davis Training FacilityBudget line.
Order description, as published:
LAPD DAVIS RANGE SHADE STRUCTURE PROJECT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 15, 2019.
Paid from
Gob Series 2006A 911/P/F Const
a capital fund, typically bond or grant financed rather than annual tax revenue.
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 | June 3, 2020 | April 27, 2020 | 37d | INV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE | $70,445 |
| 2 | September 24, 2020 | April 27, 2020 | 150d | INV#61060-C003605 SHADE STRUCTURES INC WO#E1908409-LAPD DAVIS RANGE | -$70,445 |
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.