SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003562K?
$18K paid to Ambient Environmental Inc across 19 payments from August 30, 2017 to October 4, 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 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 30, 2017 | August 29, 2017 | 1d | #21032, 205/88900H BERNARDI SC (VAN NUYS M.SC) LEAD&ASBESTOS SURVEY, INV#7633 DTD 6/9/17 FOR $1,520 | $831 |
| 2 | August 30, 2017 | August 29, 2017 | 1d | #21032, 205/88900H BERNARDI SC (VAN NUYS M.SC) LEAD&ASBESTOS SURVEY, INV#7633 DTD 6/9/17 FOR $1,520 | $689 |
| 3 | October 31, 2017 | October 7, 2017 | 24d | ANGELS GATE PARK - PRE-DEMOLITION LEAD AND ASBESTOS INSPECTION NTP 8/1/17 | $525 |
| 4 | November 7, 2017 | November 2, 2017 | 5d | #21032, 205/88900H BERNARDI SENIOR CENTER (VAN NUYS M.C), INVOICE# 7924 DTD 10/23/17 FOR $1,980 | $1,980 |
| 5 | November 28, 2017 | November 2, 2017 | 26d | LINCOLN PARK PAVILION - AIR MONITORING OF TRANSITE PANEL ABATEMENT NTP 8/23/17 | $1,485 |
| 6 | November 28, 2017 | November 2, 2017 | 26d | ELYSIAN PARK THERAPEUTIC CENTER KITCHEN - ASBESTOS AND LEAD SURVEY NTP 9/8/17 | $615 |
| 7 | November 28, 2017 | November 2, 2017 | 26d | DRUM BARRACKS CIVIL WAR MUSEUM-LIMITED ASBESTOS SAMPLING NTP 9/14/17 | $595 |
| 8 | January 9, 2018 | December 15, 2017 | 25d | HOLMBY PARK RESTROOMS - ASBESTOS AND LEAD SURVEY NTP 9/8/17 | $650 |
| 9 | January 30, 2018 | January 4, 2018 | 26d | ELYSIAN PARK MAINTENANCE OFFICE- ASBESTOS SAMPLING NTP 11/7/17 | $615 |
| 10 | May 21, 2018 | April 25, 2018 | 26d | GRIFFITH PARK FILM OFFICE - LIMITED ASBESTOS AND LEAD SAMPLING NTP 2/15/18 | $700 |
| 11 | June 12, 2018 | May 18, 2018 | 25d | WESTWOOD PARK - TENNIS COURTS RESTROOM AND PRO SHOP LIMITED SURVEY NTP 12/17/17 | $715 |
| 12 | June 12, 2018 | June 1, 2018 | 11d | LINCOLN HEIGHTS RC - LIMITED ASBESTOS AND LEAD SAMPLING NTP 10/20/17 | $615 |
| 13 | June 22, 2018 | June 5, 2018 | 17d | #21157 205/88900H RAMON GARCIA RC- CDBG 42PY, INV# 8293 DTD 5/7/18 $925 | $925 |
| 14 | August 7, 2018 | July 12, 2018 | 26d | ROSECRANS RECREATION CENTER - LIMITED ASBESTOS AND LEAD SAMPLING NTP 4/3/18 | $495 |
| 15 | August 16, 2018 | August 8, 2018 | 8d | RUSTIC CANYON CARETAKER GARAGE - ASBESTOS AND LEAD SURVEY NTP 6/19/18 | $625 |
| 16 | August 16, 2018 | August 8, 2018 | 8d | AHMANSON SENIOR CENTERR - LIMITED ASBESTOS SAMPLING NTP 6/13/18 | $600 |
| 17 | August 27, 2018 | August 15, 2018 | 12d | PRJ21145 ROSE HILL RC - AIR MONITORING OF ASBESTOS ABATEMENT OF HVAC DUCT INSULATION. | $700 |
| 18 | August 29, 2018 | August 15, 2018 | 14d | GRIFFITH PARK - RIVERSIDE TENNIS COURTS PRO SHOP - ASBESTOS AND LEAD SURVEY NTP 6/19/18 | $725 |
| 19 | October 4, 2018 | September 11, 2018 | 23d | RUSTIC CANYON RECREATION CENTER - AIR MONITORING OF LIMITED LEAD ABATEMENT NTP 6/12/18 | $3,420 |
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.