SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003500K?
$1.32M paid to Evergreen Environment Inc across 18 payments from September 21, 2017 to June 21, 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 | September 21, 2017 | August 28, 2017 | 24d | #20745, 205/88KMA1 ELYSIAN PARK AVE OF THE PALMS-PHS II INVOICE# 16324-1.1 DTD 8/21/17 FOR $5,500 | $5,500 |
| 2 | October 5, 2017 | September 12, 2017 | 23d | #20090, 205/88LMB6, WOODLAND HILLS RC-BALL DIAMOND REFURBISH, INV#17148-1.1 DTD 8/31/17, $129,368.31 | $129,368 |
| 3 | November 6, 2017 | October 11, 2017 | 26d | SYCAMORE GROVE - OUTDOOR FITNESS EQUIPMENT NTP 9/27/17 | $20,210 |
| 4 | November 6, 2017 | October 11, 2017 | 26d | #20090, 205/88LMB6, WOODLAND HILLS RC-BALL DIAMOND REFURBISH, INV#17148-1.2 DTD 9/30/17, $15,533.70 | $15,534 |
| 5 | January 11, 2018 | December 19, 2017 | 23d | SEPULVEDA BASIN DOG PARK - PARK IMPROVEMENTS NTP 7/31/17 $48,250. PARTIAL | $38,250 |
| 6 | January 11, 2018 | December 19, 2017 | 23d | LOU COSTELLO SENIOR CITIZEN CENTER - TABLE AND BENCH INSTALLATION NTP 9/22/17 | $16,304 |
| 7 | February 20, 2018 | February 14, 2018 | 6d | #20814, 205/88900H, ELYSIAN PARK BISHOP CANYON -CDBG 43RD PY, INV# 17286-1 DTD 1/31/18 FOR $345,000 | $345,000 |
| 8 | February 20, 2018 | February 14, 2018 | 6d | #20814, 205/88900H ELYSIAN PARK BISHOP CANYON-CDBG 42ND PY, INV#17286-1.1 DTD 1/31/18 FOR CO1 $9,600 | $9,600 |
| 9 | April 3, 2018 | March 14, 2018 | 20d | #20814, 205/88900H, ELYSIAN PARK BISHOP CANYON -CDBG 43RD PY, INVOICE#17286-2 DTD 2/28/18, $137,000 | $137,000 |
| 10 | April 5, 2018 | March 12, 2018 | 24d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#2 2/1/18. PP#1 | $230,760 |
| 11 | April 5, 2018 | March 12, 2018 | 24d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#4 2/20/18 | $20,072 |
| 12 | April 5, 2018 | March 12, 2018 | 24d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#3 2/1/18. PP#1 | $2,300 |
| 13 | May 18, 2018 | May 2, 2018 | 16d | #20814 205/88900H BISHOP CANYON-BALLFIELD CDBG 42PY & 43PY, INV# 17286-3 DTD 3/31/18 $43100 | $43,100 |
| 14 | May 23, 2018 | April 30, 2018 | 23d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#2 2/1/18. FINAL | $8,680 |
| 15 | May 23, 2018 | April 30, 2018 | 23d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#3 2/1/18. FINAL | $8,200 |
| 16 | June 14, 2018 | May 21, 2018 | 24d | GREEK THEATRE - FIRE REPAIR NTP 4/20/18 | $25,000 |
| 17 | June 14, 2018 | May 21, 2018 | 24d | WEST VALLEY ANIMAL CARE CENTER - TRAINING FIELD SYNTHETIC TURF INSTALLATION NTP 4/19/18 | $20,725 |
| 18 | June 21, 2018 | June 12, 2018 | 9d | #20926 205/88MD39 RANCHO PARK GOLF COURSE, INV# 18048-1 DTD 5/31/18 $244,000 | $244,000 |
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.