SpendingContractsPurchase order
What has the City paid on purchase order SC54CO19003645K?
$3.82M paid to Pinner Construction Company, Inc. across 8 payments from April 30, 2020 to March 17, 2022, charged to Non-Departmental / Rancho Cienega Sports Complex.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | April 30, 2020 | April 20, 2020 | 10d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $189,240 |
| 2 | December 1, 2021 | November 22, 2021 | 9d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $1,149,821 |
| 3 | December 1, 2021 | October 13, 2021 | 49d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $945,373 |
| 4 | December 22, 2021 | December 8, 2021 | 14d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $873,166 |
| 5 | January 3, 2022 | December 8, 2021 | 26d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $48,401 |
| 6 | February 3, 2022 | January 24, 2022 | 10d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $558,810 |
| 7 | February 3, 2022 | January 24, 2022 | 10d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $30,200 |
| 8 | March 17, 2022 | March 1, 2022 | 16d | E1907694 RANCHO CIENEGA SPORTS CO. (RCSC) FOR CIEP | $29,229 |
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.