SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003528K?
$123K paid to American Integrated Services Inc across 1 payment on August 10, 2017, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line.
Order description, as published:
ENCUMBRANCE FOR AMERICAN INTEGRATED SERVICES, INC. CO3528
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2017.
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 | August 10, 2017 | August 7, 2017 | 3d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-15 PP 4/1-30/17, $177,759.65 PART OF $229,381.77 | $123,025 |
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.