SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003497K?
$22K paid to Design Space Modular Buildings Inc across 2 payments from November 22, 2017 to January 26, 2018, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget 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 | November 22, 2017 | October 31, 2017 | 22d | #21100. GRIFFITH OBSERVATORY - MINI MOON BUILDING CO#2 7/14/17 | $9,174 |
| 2 | January 26, 2018 | January 3, 2018 | 23d | #21132, 205/88NQAW, CENTRAL SERVICE YARD-OFFICE RENOVATION, INVOICE# 4595/1 DTD 12/21/17, $12,592.50 | $12,593 |
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.