SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003464K?
$1.57M paid to United Riggers/Erectors Inc across 32 payments from August 22, 2017 to June 25, 2018, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 22, 2017 | July 25, 2017 | 28d | CENTRAL SERVICE YARD - FABRICATE & DELIVER NEW LIFE GUARD TOWER CHAIRS CO#1 7/3/17 | $8,788 |
| 2 | October 30, 2017 | October 2, 2017 | 28d | ROOSEVELT POOL - FILTRATION SYSTEM DEMOLITION CO#1 7/6/17 | $4,301 |
| 3 | December 14, 2017 | December 12, 2017 | 2d | #20205, 205/88900H HOLLENBECK PARK IMPROVEMENT CDBG 43RD PY, INV# 38945 DTD 12/05/17 FOR $67,669.45 | $67,669 |
| 4 | January 26, 2018 | January 17, 2018 | 9d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV#38991 DTD 1/8/18 FOR $81,931 | $81,931 |
| 5 | February 28, 2018 | February 21, 2018 | 7d | #20205, 205/88900H HOLLENBECK PARK IMPROVEMENT CDBG 43RD PY, INV# 39028 DTD 1/30/18, $19,723.52 | $19,724 |
| 6 | March 2, 2018 | February 22, 2018 | 8d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 39054 DTD 2/5/18 FOR $57,261 | $57,261 |
| 7 | March 2, 2018 | February 22, 2018 | 8d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 39055 DTD 2/5/18 FOR $5,518 | $5,518 |
| 8 | March 2, 2018 | February 22, 2018 | 8d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 39057 DTD 2/5/18 FOR $4,673 | $4,673 |
| 9 | March 2, 2018 | February 22, 2018 | 8d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 39056 DTD 2/5/18 FOR $4,587 | $4,587 |
| 10 | March 2, 2018 | February 22, 2018 | 8d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 39058 DTD 2/5/18 FOR $2,475 | $2,475 |
| 11 | March 14, 2018 | March 2, 2018 | 12d | #20205, 205/88900H HOLLENBECK PARK IMPROVEMENT CDBG 43RD PY, INV# 42134 DTD 2/14/18 FOR $226,630.18 | $226,630 |
| 12 | April 4, 2018 | March 13, 2018 | 22d | #20205, 205/88900H HOLLENBECK PARK IMPROVEMENT CDBG 43RD PY, INV# 42175 DTD 2/28/18 FOR $85,976.85 | $85,977 |
| 13 | April 10, 2018 | March 20, 2018 | 21d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42199 DTD 3/9/18, $163,243 | $163,243 |
| 14 | April 10, 2018 | March 20, 2018 | 21d | #21032, 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV#42202 DTD 3/9/18 FOR CO7 $3,772 | $3,772 |
| 15 | April 10, 2018 | March 20, 2018 | 21d | #21032, 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV#42200 DTD 3/9/18 FOR CO1 $3,039 | $3,039 |
| 16 | April 10, 2018 | March 20, 2018 | 21d | #21032, 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV#42201 DTD 3/9/18 FOR CO6 $2,723 | $2,723 |
| 17 | May 1, 2018 | April 17, 2018 | 14d | #21032 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV# 42274 DTD 4/5/18 | $241,595 |
| 18 | May 1, 2018 | April 17, 2018 | 14d | #21032 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV# 42277 DTD 4/5/18 FOR CO#5 | $6,776 |
| 19 | May 1, 2018 | April 17, 2018 | 14d | #21032 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV# 42276 DTD 4/5/18 FOR CO#2 | $5,093 |
| 20 | May 1, 2018 | April 17, 2018 | 14d | #21032 205/88900H BERNARDI M SENIOR CTR CDBG 43RD PY, INV# 42275 DTD 4/5/18 FOR CO#1 | $4,522 |
| 21 | June 12, 2018 | May 17, 2018 | 26d | #21032 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42322 DTD 5/3/18 FOR $183,231 | $183,231 |
| 22 | June 12, 2018 | May 21, 2018 | 22d | #21157, 205/88900H RAMON GARCIA REC CENTER, INVOICE# 42327 DTD 5/3/18 FOR AMOUNT OF $149,524 | $149,524 |
| 23 | June 12, 2018 | May 17, 2018 | 26d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42325 DTD 5/3/18 FOR $15,851 | $15,851 |
| 24 | June 12, 2018 | May 17, 2018 | 26d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42324 DTD 5/3/18 FOR $5,095 | $5,095 |
| 25 | June 12, 2018 | May 17, 2018 | 26d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42326 DTD 5/3/18 FOR $1,599 | $1,599 |
| 26 | June 12, 2018 | May 17, 2018 | 26d | #21032, 205/88900H BERNARDI M SENIOR CTR (VAN NUYS) CDBG 43RD PY, INV# 42323 DTD 5/3/18 FOR $444 | $444 |
| 27 | June 22, 2018 | June 13, 2018 | 9d | #21157, 205/88900H RAMON GARCIA REC CENTER, INVOICE# 42397 DTD 6/4/18 FOR AMOUNT OF $129,141 | $129,141 |
| 28 | June 25, 2018 | June 13, 2018 | 12d | #21032 205/88900H BERNARDI MULTIPURPOSE SC- CDBG 43PY, INV# 42392 DTD 6/4/18 $74,119 | $74,119 |
| 29 | June 25, 2018 | June 13, 2018 | 12d | #21032 205/88900H BERNARDI MULTIPURPOSE SC- CDBG 43PY, INV# 42394 DTD 6/4/18 $4,829.00 | $4,829 |
| 30 | June 25, 2018 | June 13, 2018 | 12d | #21032 205/88900H BERNARDI MULTIPURPOSE SC- CDBG 43PY, INV# 42395 DTD 6/4/18 $4,455.00 | $4,455 |
| 31 | June 25, 2018 | June 13, 2018 | 12d | #21032 205/88900H BERNARDI MULTIPURPOSE SC- CDBG 43PY, INV# 42396 DTD 6/4/18 $482.00 | $482 |
| 32 | June 25, 2018 | June 13, 2018 | 12d | #21032 205/88900H BERNARDI MULTIPURPOSE SC- CDBG 43PY, INV# 42393 DTD 6/4/18 $275.00 | $275 |
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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.