SpendingContractsPurchase order
What has the City paid on purchase order SC50CO20124802M?
$254K paid to Arkiterv Inc across 4 payments from July 31, 2019 to December 31, 2020, charged to Non-Departmental / Rancho Cienega Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 31, 2019 | June 17, 2019 | 44d | CO124802, RCSC INV#07, RANCHO CIENEGA SPORTS COMPLEX | $69,347 |
| 2 | January 28, 2020 | January 10, 2020 | 18d | CO124802, PCSC INV 08, RANCHO CIENEGA SPORTS COMPLEX | $94,595 |
| 3 | May 29, 2020 | May 21, 2020 | 8d | CO124802, RCSC INV 09, RANCHO CIENEGA SPORTS COMPLEX | $49,445 |
| 4 | December 31, 2020 | December 15, 2020 | 16d | CO124802, RCSC INV. 10, RANCHO CIENEGA SC | $40,368 |
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.