SpendingContractsPurchase order

What has the City paid on purchase order SC88CO18003550K?

$928K paid to Landscape Structures Inc across 6 payments from October 5, 2017 to November 14, 2018, charged to Recreation and Parks / Children's Play Equipment.

What it was for

Children's Play Equipment

Budget line carrying the most money, of 4 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 and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1October 5, 2017September 12, 201723d#21050. WESTWOOD RC - PURCHASE AND INSTALLATION OF PLAY / FITNESS EQUIPMENT CO#1 8/1/17$2,469
2January 8, 2018December 13, 201726d#20090, 205/88LMB6 WOODLAND HILLS RC-PURCHASE&INSTALL OF PLAY E, INV-050393 DTD 11/13/17, $6,133.45$6,133
3March 2, 2018February 6, 201824dSPRING STREET PARK - RETRO-FIT INTEGRATED SHADE NTP 9/14/17$39,098
4June 15, 2018May 31, 201815d#20924 205/88900H SAN PASCUAL PK-CDBG/43PY, INV# INV-057019 DTD 5/17/18 $212,372.65$212,373
5November 14, 2018October 15, 201830dPRJ21178 SUN VALLEY RC-PURCHASE & INSTALLATION OF PLAYGROUND EQUIPMENT NTP 4/12/18$450,994
6November 14, 2018October 15, 201830dHOOVER RECREATION CTR - PURCHASE & INSTALLATION OF PLAYGROUND EQUIPMENT NTP 5/14/18$216,612

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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.