SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20003615M?
$50K paid to Play Power LT Farmington, Inc across 1 payment on September 11, 2020, charged to Non-Departmental / Midvalley.
What it was for
MidvalleyBudget line.
Order description, as published:
ENCUMBER $49,827.64 NTP 20200416
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 27, 2020.
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 | September 11, 2020 | August 27, 2020 | 15d | 100/54/00J031/E170420F | $49,828 |
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.