SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003539M?
$15K paid to Ninyo & Moore Geotechnical Consultants, Inc across 3 payments from October 24, 2017 to April 23, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget 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 | October 24, 2017 | September 29, 2017 | 25d | WOODBINE PARK - SURFACE SOIL SAMPLING AND WIPE SAMPLING NTP 7/26/17 | $5,000 |
| 2 | October 24, 2017 | October 3, 2017 | 21d | WOODBINE PARK - SURFACE SOIL SAMPLING AND WIPE SAMPLING CO#1 8/4/17 | $3,750 |
| 3 | April 23, 2018 | March 30, 2018 | 24d | #21117 205/88/88NMAN ALGIN SUTTON POOL SAMPLING INV 216232 FOR $6,096 DTD 3/15/18 | $6,096 |
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.