SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003555K?
$2.20M paid to G2K Construction Inc across 16 payments from August 3, 2017 to March 8, 2018, charged to Recreation and Parks / Lincoln Pool & Bathhouse.
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 | August 3, 2017 | July 27, 2017 | 7d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-5-RTN TO ESCROW PR5 $12,717.55.REF VENDOR PRC#1820588G053 | $12,718 |
| 2 | August 7, 2017 | July 27, 2017 | 11d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-5, PP6/1-30/17 $237,582.45. REF ESCROW PRC#1820588G054 | $237,582 |
| 3 | August 31, 2017 | August 29, 2017 | 2d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-6, PP7/1-31/17 $221,981.20. REF ESCROW PRC#1820588G100 | $221,981 |
| 4 | August 31, 2017 | August 29, 2017 | 2d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-6-RTN TO ESCROW PR6 $13,108.80.REF VENDOR PRC#1820588G099 | $13,109 |
| 5 | October 3, 2017 | September 21, 2017 | 12d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-7, PP 8/1-31/17 $348427.60. REF ESCROW PRC#1820588G130 | $348,428 |
| 6 | October 3, 2017 | September 21, 2017 | 12d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-7-RTN TO ESCROW PR7 $18,918.40.REF VENDOR PRC#1820588G129 | $18,918 |
| 7 | November 13, 2017 | October 27, 2017 | 17d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-8, PP 9/1-30/17 $134,558.35. REF ESCROW PRC#1820588G177 | $134,558 |
| 8 | November 13, 2017 | October 27, 2017 | 17d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-8-RTN TO ESCROW PR8 $7,991.65.REF VENDOR PRC#1820588G176 | $7,992 |
| 9 | December 6, 2017 | November 27, 2017 | 9d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-9, PP 10/1-31/17 $108,068.07. REF ESCROW PRC#1820588G196 | $108,068 |
| 10 | December 6, 2017 | November 27, 2017 | 9d | #1504P 205/88NCAV LINCOLN PARK RC, INV#3555-9-RTN, TO ESCROW PR#9 $5,899. REF VENDOR PRC#1820588G195 | $5,899 |
| 11 | December 20, 2017 | December 15, 2017 | 5d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-10, PP 11/1-30/17 $269,330.39. REF ESCROW PRC#1820588G214 | $269,330 |
| 12 | December 20, 2017 | December 15, 2017 | 5d | #1504P 205/88NCAV LINCOLN PK RC, INV#3555-10-RTN TO ESCROW PR10 $14,359.86 REF VENDOR PRC1820588G213 | $14,360 |
| 13 | February 6, 2018 | February 2, 2018 | 4d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-11, PP 12/1-31/17 $622,759.68. REF ESCROW PRC#1820588G243 | $622,760 |
| 14 | February 6, 2018 | February 2, 2018 | 4d | #1504P 205/88NCAV LINCOLN PK RC, INV#3555-11-RTN TO ESCROW PR11 $32,776.82 REF VENDOR PRC1820588G242 | $32,777 |
| 15 | March 8, 2018 | March 1, 2018 | 7d | #1504P 205/88NCAV LINCOLN PRK RC, INV#3555-12, PP 1/1-31/18 $143,240.75. REF ESCROW PRC#1820588G272 | $143,241 |
| 16 | March 8, 2018 | March 1, 2018 | 7d | #1504P 205/88NCAV LINCOLN PK RC, INV#3555-12-RTN TO ESCROW PR12 $9,546.80 REF VENDOR PRC1820588G271 | $9,547 |
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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.