SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003563M?
$9K paid to A-Tech Consulting Inc across 4 payments from October 30, 2017 to June 15, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 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 | October 30, 2017 | October 6, 2017 | 24d | #21116 205/88NMAT SLAUSON SENIOR M. CENTER, INV#171533 DTD 9/18/17 FOR NTP&CO1 AMOUNT OF $2,661 | $2,661 |
| 2 | October 30, 2017 | October 6, 2017 | 24d | #21115 205/88NMAU BETTY HILL SENIOR C. CENTER, INV#171555 DTD 9/20/17 FOR NTP&CO1 AMOUNT OF $2,661 | $2,661 |
| 3 | February 6, 2018 | January 11, 2018 | 26d | LINCOLN PARK SKATE PARK WATER RE-SAMPLING NTP 10/18/17 | $1,051 |
| 4 | June 15, 2018 | June 6, 2018 | 9d | FREMONT POOL SAMPLING ON 3/20/18 | $2,818 |
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.