SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18121563M?
$39K paid to Geocon West Inc across 4 payments from December 7, 2017 to February 21, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
SC-ENCUMBRANCE FOR GEOCON WEST, INC CONTRACT # 121563
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 7, 2017.
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 | December 7, 2017 | December 7, 2017 | 0d | #21117 205/88MNAN ALGIN SUTTON POOL REPLAC & BATHHOUSE RENOVATION, INV#7708051 DTD 8/31/17, $9,919 | $9,919 |
| 2 | December 7, 2017 | December 7, 2017 | 0d | #21117 205/88MNAN ALGIN SUTTON POOL REPLAC&BATHHOUSE RENOVATION, INV#7709115 DTD 10/4/17, $5,254.50 | $5,255 |
| 3 | February 21, 2018 | February 21, 2018 | 0d | #21117 205/88NMAN ALGIN SUTTON POOL REPLAC&BATHHOUSE RENOVATION, INV#7712042 DTD 12/11/17, $12,614 | $12,614 |
| 4 | February 21, 2018 | February 21, 2018 | 0d | #21117 205/88NMAN ALGIN SUTTON POOL REPLAC&BATHHOUSE RENOVATION, INV#7712200 DTD 12/12/17, $10,950 | $10,950 |
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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.