SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18003603K?
$146K paid to The Public Restroom Company across 2 payments from June 21, 2018 to June 22, 2018, charged to Recreation and Parks / Harbor Highlands Park.
What it was for
Harbor Highlands ParkBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ENCUMBRANCE FOR THE PUBLIC RESTROOM COMPANY CO3603
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 21, 2018.
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 | June 21, 2018 | June 7, 2018 | 14d | #21153 205/88900H RITCHIE VALENS POOL -CDBG 42PY, INV# 12659 DTD $24,442 | $24,442 |
| 2 | June 22, 2018 | June 7, 2018 | 15d | #21094 205/88MMD3 HARBOR HIGHLAND PARK, INV# 12684 DTD 5/24/18 $121,822 | $121,822 |
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.