SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003468K?
$1.82M paid to California Landscape & Design Inc across 27 payments from February 20, 2018 to September 20, 2019, charged to Recreation and Parks / South Park Recreation Center.
What it was for
South Park Recreation CenterBudget line carrying the most money, of 5 this order is charged to.
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 | February 20, 2018 | January 25, 2018 | 26d | PECK PARK SKATE PARK - EMERGENCY COPING REPAIRS NTP 12/14/2017 | $14,065 |
| 2 | June 25, 2018 | June 18, 2018 | 7d | #20903 205/88900H EL SERENO PARK- CDBG 41PY $93,325 & 42PY $8,900, NTP DTD 4/12/18 TOTAL $102,225 | $102,225 |
| 3 | June 25, 2018 | June 4, 2018 | 21d | #21094 205/88MMD3 HARBOR HIGHLAND PARK, INV# 36361 DTD 5/31/18 $80500 | $80,500 |
| 4 | June 25, 2018 | June 7, 2018 | 18d | #21058 205/88PABN EAGLE ROCK DOG PK, INV# 36369 DTD 5/31/18 $67,758.23 | $67,758 |
| 5 | July 5, 2018 | June 18, 2018 | 17d | #20921 205/88LD36 SOUTH PARK RC, INV# 36318 DTD 5/25/18 PART 2, $113,171.60 | $113,172 |
| 6 | July 17, 2018 | June 21, 2018 | 26d | #20921 205/88LD36 SOUTH PARK RC, INV# 36376 DTD 5/31/18 PART 2, $9,570.30 | $9,570 |
| 7 | July 31, 2018 | July 10, 2018 | 21d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36428 DTD 6/30/18 $64,740 | $64,740 |
| 8 | August 21, 2018 | July 26, 2018 | 26d | #21094 205/88MMD3 HARBOR HIGHLAND PARK, INV# 36396 DTD 6/18/18 $31,387.52 | $31,388 |
| 9 | August 22, 2018 | August 8, 2018 | 14d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36508 DTD 7/31/18 $71,232.19 | $71,232 |
| 10 | August 22, 2018 | August 2, 2018 | 20d | #20921 205/88LD36 SOUTH PARK RC, INV# 36450 DTD 6/30/18 $42,545.75 | $42,546 |
| 11 | August 22, 2018 | August 8, 2018 | 14d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36508 DTD 7/31/18 $2,297.81 | $2,298 |
| 12 | September 10, 2018 | August 16, 2018 | 25d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36516 DTD 8/14/18 $127,390 | $127,390 |
| 13 | September 13, 2018 | August 20, 2018 | 24d | #20921 205/88LD36 SOUTH PARK RC, INV# 36504 DTD 7/31/18 $141,730.98 | $141,731 |
| 14 | September 26, 2018 | September 13, 2018 | 13d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36546 DTD 9/7/18 $18,850 | $18,850 |
| 15 | October 1, 2018 | September 19, 2018 | 12d | #20921 205/88LD36 SOUTH PARK RC, INV# 36544 DTD 8/31/18 $104,732.27 | $104,732 |
| 16 | November 9, 2018 | November 5, 2018 | 4d | #20921 205/88LD36 SOUTH PARK RC, INV# 36588 DTD 9/30/18 $103,550 | $103,550 |
| 17 | December 13, 2018 | November 14, 2018 | 29d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36602 DTD 10/26/18 $160,721.77 | $160,722 |
| 18 | January 2, 2019 | December 4, 2018 | 29d | #20921 205/88LD36 SOUTH PARK RC, INV# 36607 DTD 10/31/18 $119,177.50 | $119,178 |
| 19 | January 2, 2019 | December 10, 2018 | 23d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36641 DTD 11/30/18 $34,636.35 | $34,636 |
| 20 | January 10, 2019 | December 24, 2018 | 17d | #20921 205/88LD36 SOUTH PARK RC, INV# 36651 DTD 12/7/18 $65,816 | $65,816 |
| 21 | January 28, 2019 | January 22, 2019 | 6d | #20921 205/88LD36 SOUTH PARK RC, INV# 36693 DTD 12/29/18 $71,763.00 | $71,763 |
| 22 | February 26, 2019 | February 15, 2019 | 11d | #21058 209/88/88PABN EAGLE ROCK DOG PK, INV# 36744 DTD 1/31/19 $9,473.65 | $9,474 |
| 23 | February 27, 2019 | February 19, 2019 | 8d | #20921 205/88LD36 SOUTH PARK RC, INV# 36722 DTD 1/31/19 $65,122.50 | $65,123 |
| 24 | April 2, 2019 | March 18, 2019 | 15d | #20921 205/88LD36 SOUTH PARK RC INV# 36791 DTD 3/5/19 $44,460 | $44,460 |
| 25 | April 17, 2019 | April 16, 2019 | 1d | #20921 205/88LD36 SOUTH PARK RC, INV# 36824 DTD 3/26/19 $70,878.40 | $70,878 |
| 26 | May 13, 2019 | May 6, 2019 | 7d | #20921 205/88LD36 SOUTH PARK RC, INV# 36868 DTD 4/9/19 $30,542.50 PARTIAL OF $170,914.50 | $30,543 |
| 27 | September 20, 2019 | September 18, 2019 | 2d | #20921 205/88LD36 SOUTH PARK RC INV#37020 DTD 05/31/19 $51,231.20 | $51,231 |
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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.