SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25141862K?
$21K paid to The Converse Professional Group /C across 6 payments from November 25, 2024 to July 2, 2025, charged to Non-Departmental / Verdugo Hills Pool and Bathhouse Rehabilitation.
What it was for
Verdugo Hills Pool and Bathhouse RehabilitationBudget line.
Order description, as published:
CO141862, VERDUGO HILLS POOL, $22,734.53
Approval records
- Contract C-141862Stated in the order's descriptions.
Order dated November 21, 2024.
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 | November 25, 2024 | November 19, 2024 | 6d | C-141862, INV.#21-31161-33-05 (MICLA PORTION) | $9,669 |
| 2 | December 24, 2024 | December 10, 2024 | 14d | C-141862, INV.#21-31161-33-06 (MICLA PORTION) | $2,859 |
| 3 | February 13, 2025 | February 12, 2025 | 1d | C-141862, INV.#21-31161-33-07 (MICLA PORTION) | $1,405 |
| 4 | April 2, 2025 | March 31, 2025 | 2d | C-141862, INV.#21-31161-33-08 (MICLA PORTION) | $702 |
| 5 | April 22, 2025 | April 16, 2025 | 6d | C-141862, INV.#21-31161-33-09 (MICLA PORTION) | $2,254 |
| 6 | July 2, 2025 | June 26, 2025 | 6d | C-141862, INV.#21-31161-33-10 (MICLA PORTION) | $3,821 |
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.