SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003544K?
$554K paid to Asphalt Fabric Engineering Inc across 3 payments from May 17, 2018 to June 22, 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 | May 17, 2018 | April 23, 2018 | 24d | #21084 205/88900H WASHINGTON IRVING SOCCER FLD-CDBG 42ND PY, INV# 51386 DTD 3/31/18 $103,158.20 | $103,158 |
| 2 | June 22, 2018 | June 13, 2018 | 9d | #21084 WASHINGTON IRVING SOCCER FLD-CDBG 42ND PY, INV#51404 DTD 6/6/18 $361,793.80 | $361,794 |
| 3 | June 22, 2018 | June 13, 2018 | 9d | #21084 205/88900H WASHINGTON IRVING SOCCER FLD-CDBG 42ND PY, INV#51391 DTD 4/1/18 $88,976.60 | $88,977 |
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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.