SpendingContractsPurchase order
What has the City paid on purchase order SC50CO22124802M?
$110K paid to Arkiterv Inc across 1 payment on January 3, 2022, charged to Non-Departmental / Rancho Cienega Sports Complex.
What it was for
Rancho Cienega Sports ComplexBudget line.
Order description, as published:
C124802, NTP-6 (PARTIALLY), $170,000.00, RANCHO CIENAGA SC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 2021.
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 3, 2022 | December 3, 2021 | 31d | C124802, RANCHO CIENEGA SPORTS COMPLEX, INV#12 (FUND 298) | $109,626 |
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.