SpendingContractsPurchase order
What has the City paid on purchase order SC50CO19114047M?
$231K paid to Arkiterv Inc across 1 payment on January 22, 2019, charged to Non-Departmental / Rancho Cienega Recreation Center.
What it was for
Rancho Cienega Recreation CenterBudget line.
Order description, as published:
RANCHO CIENEGA SPORTS COMPLEX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 14, 2019.
Paid from
MICLA Lease Rev Com Paper Ntes
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 22, 2019 | October 11, 2018 | 103d | PAYMENT FOR RCSC INV 06; 12/1/17 TO 7/1/18 | $231,201 |
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.