SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003572K?
$133K paid to Coastal Iron Works Corp across 6 payments from May 1, 2018 to August 30, 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 | May 1, 2018 | April 5, 2018 | 26d | #20291. LAZY J. RANCH PARK - PERIMETER FENCE REPLACEMENT CO#1 1/25/18 $64,119 W/ 89704H | $57,869 |
| 2 | May 8, 2018 | April 12, 2018 | 26d | DELANO RECREATION CENTER - TUBULAR FENCE INSTALLATION NTP 3/20/18 | $64,000 |
| 3 | June 19, 2018 | June 14, 2018 | 5d | #20291. LAZY J. RANCH PARK - PERIMETER FENCE REPLACEMENT CO#2 2/13/18 | $1,200 |
| 4 | July 10, 2018 | June 26, 2018 | 14d | WOODLAND HILLS RECREATION CENTER - PLAYGROUND PANIC BAR NTP: 2/22/18 | $950 |
| 5 | July 10, 2018 | June 26, 2018 | 14d | WOODLAND HILLS RECREATION CENTER - PLAYGROUND PANIC BAR NTP: 5/2/18 | $750 |
| 6 | August 30, 2018 | August 21, 2018 | 9d | OAKRIDGE ESTATE - GATE REPAIR NTP 6/11/18 | $8,500 |
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.