SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003515K?
$689K paid to Royal Construction Corporation across 6 payments from December 8, 2017 to June 21, 2019, charged to Recreation and Parks / Woodland Hills Rec Ctr Park Reno.
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 | December 8, 2017 | November 15, 2017 | 23d | #20090 205/88LMB6 WOODLAND HILL, INV#3515-28 (9/1-30/17) $295,031.05 LESS SMARDAN S-B SN $39,515.31 | $255,516 |
| 2 | February 28, 2018 | February 27, 2018 | 1d | #20090 205/88LMB6 WOODLAND HILL RC, INV#3515-29 (PP 10/1-31/17) FOR $191,271.10 | $191,271 |
| 3 | February 28, 2018 | February 27, 2018 | 1d | #20090 205/88LMB6 WOODLAND HILL RC, INV#3515-30 (PP 11/1-30/17) FOR $171,525.35 | $171,525 |
| 4 | April 2, 2018 | March 16, 2018 | 17d | #20090 205/88LMB6 WOODLAND HILL RC, INVOICE# 3515-33 (PP 1/1-15/2018) FOR $6,971.37 OF $49,999.45 | $6,971 |
| 5 | August 29, 2018 | August 22, 2018 | 7d | #20090 205/88LMB6 WOODLAND HILLS RELEASE STOP NOTICE PR#28 $39,515.31 ($31,612.25+25%) BR 18-176 | $39,515 |
| 6 | June 21, 2019 | June 20, 2019 | 1d | #20090 205/88LMB6 WOODLAND HILLS RELEASE REMAINING RETENTION PR#35 $23,989.41 OF $100,000 BR 19-110 | $23,989 |
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.