SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18123582M?
$27K paid to Screamline Investment Corporation across 20 payments from September 19, 2017 to October 1, 2018, charged to Recreation and Parks / Museum Programs.
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 | September 19, 2017 | August 24, 2017 | 26d | BUS FROM SOUTH PARK RC ON 8/3/17 (RAP5 PACIF-9614) | $743 |
| 2 | September 25, 2017 | August 25, 2017 | 31d | BUS SERVICES FY 2018 | $5,605 |
| 3 | September 25, 2017 | September 8, 2017 | 17d | BUS SERVICES FY 2018 | $2,660 |
| 4 | September 25, 2017 | August 25, 2017 | 31d | BUS SERVICES FY 2018 | $1,688 |
| 5 | October 2, 2017 | September 6, 2017 | 26d | BUS FROM EXPO CENTER ON 8/2 (RAP3 EPICC-10210) | $831 |
| 6 | October 26, 2017 | October 18, 2017 | 8d | BUS SERVICE FROM MASON RC | $0 |
| 7 | October 26, 2017 | October 23, 2017 | 3d | BUS SERVICE FROM GRANADA HILLS RC | $0 |
| 8 | January 17, 2018 | January 10, 2018 | 7d | BUS SERVICES FROM GRANADA HILLS RC | $760 |
| 9 | January 23, 2018 | December 26, 2017 | 28d | BUS SERVICES FROM UCSD - REVELLE CAMPUS FOR CABRILLO MARINE AQUARIUM | $950 |
| 10 | February 1, 2018 | January 19, 2018 | 13d | BUS SERVICES FROM CABRILLO MARINE AQUARIUM | $1,620 |
| 11 | February 1, 2018 | January 12, 2018 | 20d | BUS SERVICES FROM AHMANSON SENIOR CENTER | $808 |
| 12 | February 7, 2018 | January 19, 2018 | 19d | BUS SERVICE FROM MONTECITO HEIGHTS REC CENTER | $1,045 |
| 13 | February 20, 2018 | January 19, 2018 | 32d | BUS SERVICES FROM RALPH M PARSONS PRESCHOOL/SPA | $938 |
| 14 | May 7, 2018 | May 1, 2018 | 6d | BUS SERVICE FROM CABRILLO MARINE LANDING | $1,828 |
| 15 | May 10, 2018 | April 16, 2018 | 24d | BUS FROM CSY/SPAB ON 3/17/2018. (RAP2 CLASS-11399) | $1,710 |
| 16 | June 11, 2018 | June 7, 2018 | 4d | BUS FROM FIG PLAZA TO GRACE SIMONS LODGE FOR FINANCE STAFF MEETING WITH GM ON 2/1/18. | $1,354 |
| 17 | July 26, 2018 | July 2, 2018 | 24d | BUS SERVICE FOR AHMANSON SENIOR CENTER ON 4/18. RAP3 EPICC-11578 | $862 |
| 18 | August 9, 2018 | July 31, 2018 | 9d | BUS SERVICE FOR MONTECITO HEIGHTS REC CENTER ON 6/28. RAP4 METER-12885 | $799 |
| 19 | August 14, 2018 | August 9, 2018 | 5d | BUS SERVICE FROM CARDENAS RC; DOS: 04/12/18 | $760 |
| 20 | October 1, 2018 | September 27, 2018 | 4d | BUS FROM EXPO CENTER ON 6/21. (RAP3 EPICC-12764). | $1,900 |
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.