SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18123102M?
$2K paid to Esa PCR across 3 payments from December 7, 2017 to May 1, 2018, charged to Recreation and Parks / Gaffey Street Pool.
What it was for
Gaffey Street PoolBudget line.
Order description, as published:
ENCUMBRANCE FOR PCR SERVICES CORPORATION, CO123102
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 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 | November 20, 2017 | 17d | #20726, 205/88JMA3 GAFFEY STREET POOL (POOL&BATHH) RESTORATION, INV#131680 DTD 10/26/17, $1,561.50 | $1,562 |
| 2 | February 13, 2018 | February 1, 2018 | 12d | #20726, 205/88JMA3 GAFFEY STREET POOL (POOL&BATHHOUSE) RESTORATION, INV#132816 DTD 12/18/17 FOR $732 | $732 |
| 3 | May 1, 2018 | April 11, 2018 | 20d | #20726, 205/88JMA3 GAFFEY STREET POOL, INV#134495 (1/1/18-1/31/18) DTD 2/28/18 | $120 |
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.