SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18124698M?
$64K paid to Lehrer Architects LA Inc across 3 payments from May 23, 2018 to January 24, 2019, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
ENCUMBRANCE FOR LEHRER ARCHITECTS LA INC. CO124698
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 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 | May 23, 2018 | May 21, 2018 | 2d | #21117 205/88/88NMAN ALGIN SUTTON POOL REPLACEMENT, INVOICE NO. ALG6 DTD 1/25/18 FOR $14,402.86 | $11,694 |
| 2 | January 24, 2019 | December 27, 2018 | 28d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 11_R1 DTD 10/16/18 $49,336.70 | $49,337 |
| 3 | January 24, 2019 | December 27, 2018 | 28d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 12 DTD 12/18/18 $3,347.07 | $3,347 |
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.