SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003470K?
$92K paid to United Riggers/Erectors Inc across 6 payments from February 26, 2018 to July 31, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line carrying the most money, of 2 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 26, 2018 | February 1, 2018 | 25d | #21117, 205/88NMAN ALGIN POOL -POOL DEMOLITION, INVOICE# 39031 DTD 11/30/17 FOR CO1, $28,767.90 | $28,768 |
| 2 | February 26, 2018 | February 1, 2018 | 25d | #21117, 205/88NMAN ALGIN POOL -POOL DEMOLITION, INVOICE# 39032 DTD 11/30/17 FOR CO2, $7,965.75 | $7,966 |
| 3 | June 6, 2018 | May 10, 2018 | 27d | #21117 205/88NMAN ALGIN POOL, INV# 42292 DTD 4/17/18 $13,893.75 | $13,894 |
| 4 | July 11, 2018 | June 13, 2018 | 28d | #21115 205/88NMAU BETTY HILLS SC, INV# 42398 DTD 6/4/18 $12888 | $12,888 |
| 5 | July 11, 2018 | June 27, 2018 | 14d | #21117 205/88NMAN ALGIN POOL , INV# 42447 DTD 6/27/18 PART2 (CO1,CO2,CO3) $2664.60 | $2,665 |
| 6 | July 31, 2018 | July 3, 2018 | 28d | #21115 205/88NMAU BETTY HILLS SC, INV# 42448 DTD 6/26/18 $25,760 | $25,760 |
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.