SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003258M?
$10K paid to Department of Toxic Substances Cntrl across 2 payments from April 9, 2018 to December 21, 2018, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line.
Order description, as published:
SC- ENCUMBRANCE FOR DEPT OF TOXIC SUBSTANCE CONTROL CO#3258
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2018.
Paid from
Recreation & Parks Grant
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: Recreation and Parks
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 9, 2018 | April 5, 2018 | 4d | #20361 205/88/88LMC1 CHATSWORTH PARK SOUTH LEAD CLEANUP, INVOICE NO.17SM1525 DTD 2/1/18 FOR $2178.61 | $2,179 |
| 2 | December 21, 2018 | December 18, 2018 | 3d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV# 18SM0090 DTD 7/6/18 $7,599.19 | $7,599 |
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.