SpendingContractsPurchase order
What has the City paid on purchase order SC54CO21003632M?
$51K paid to Pinnacle Environmental Technologies across 3 payments from December 14, 2020 to June 22, 2021, charged to Non-Departmental / Watts Skate Park.
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 | December 14, 2020 | December 3, 2020 | 11d | 100/54/00P315 PRJ20577 WATTS SKATE PARK ENVIRONMENTAL ASSESSMENT | $39,689 |
| 2 | June 22, 2021 | January 20, 2021 | 153d | 100/54/00P315 PRJ20577 WATTS SKATE PARK ENVIRONMENTAL ASSESSMENT | $9,010 |
| 3 | June 22, 2021 | July 20, 2020 | 337d | 100/54/00P315 PRJ20577 WATTS SKATE PARK ENVIRONMENTAL ASSESSMENT | $2,300 |
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.