SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003552K?
$28K paid to Dma Sports Design Group LLC across 2 payments from March 6, 2018 to May 28, 2019, 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
Municipal Sports Account
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | March 6, 2018 | February 8, 2018 | 26d | LUCAS MUSEUM - SOBOROFF SOCCER FIELD INSPECTION AND TESTING CONSULTING SERVICES NTP 10/24/17 | $17,000 |
| 2 | May 28, 2019 | May 14, 2019 | 14d | DELANO REC CENTER SOCCER FIELD - ALL WEATHER TURF REPLACEMENT - CONSULTING SERVICES NTP 12/4/17 | $11,000 |
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.