SpendingContractsPurchase order
What has the City paid on purchase order SC88CO18128951M?
$164K paid to Rmi International Inc across 37 payments from September 18, 2017 to September 20, 2018, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
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 18, 2017 | August 21, 2017 | 28d | SECURITY AT TRINITY RECREATION CENTER - JULY 2017 | $1,483 |
| 2 | September 28, 2017 | September 1, 2017 | 27d | SECURITY AT ANGELS GATE/KOREAN BELL - JULY 2017 | $9,270 |
| 3 | October 13, 2017 | September 26, 2017 | 17d | SECURITY SERVICE FY18 | $997 |
| 4 | October 19, 2017 | October 5, 2017 | 14d | SECURITY AT EXPO CENTER - JULY 2017 | $9,749 |
| 5 | November 8, 2017 | October 11, 2017 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL - AUGUST 2017 | $9,136 |
| 6 | November 8, 2017 | October 11, 2017 | 28d | SECURITY SERVICES AT TRINITY RC - AUGUST 2017 | $1,434 |
| 7 | November 20, 2017 | October 23, 2017 | 28d | SECURITY AT TRINITY RECREATION CENTER - FOR SEPT 2017 | $1,201 |
| 8 | November 27, 2017 | October 30, 2017 | 28d | SECURITY AT ANGELS GATE/KOREAN BELL FOR SEPTEMBER 2017 | $9,444 |
| 9 | November 28, 2017 | November 20, 2017 | 8d | SECURITY AT EXPO CENTER - FOR AUGUST 2017. | $11,689 |
| 10 | December 29, 2017 | December 6, 2017 | 23d | SECURITY SERVICES AT EXPO CENTER FOR SEPTEMBER 2017 | $2,319 |
| 11 | January 8, 2018 | December 11, 2017 | 28d | SECURITY SERVICES AT TRINITY RECREATION CENTER FOR OCTOBER 2017 | $1,455 |
| 12 | January 11, 2018 | December 18, 2017 | 24d | SECURITY SERVICE FY18 OCTOBER | $545 |
| 13 | January 16, 2018 | December 19, 2017 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR OCTOBER 2017 | $9,429 |
| 14 | February 20, 2018 | January 23, 2018 | 28d | SECURITY AT TRINITY RECREATION CENTER FOR DECEMBER 2017 | $1,225 |
| 15 | February 20, 2018 | January 25, 2018 | 26d | SECURITY SERVICE FY18 NOVEMBER - RAMONA HALL | $363 |
| 16 | February 27, 2018 | February 6, 2018 | 21d | SECURITY AT TRINITY RECREATION CENTER FOR NOVEMBER 2017 | $1,337 |
| 17 | March 5, 2018 | February 5, 2018 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR NOVEMBER 2017 | $9,427 |
| 18 | March 15, 2018 | February 15, 2018 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR DECEMBER 2017 | $9,429 |
| 19 | March 23, 2018 | February 26, 2018 | 25d | SECURITY AT TRINITY RECREATION CENTER - JANUARY 2018. | $1,250 |
| 20 | April 3, 2018 | March 13, 2018 | 21d | SECURITY SERVICE FY18 DECEMBER | $273 |
| 21 | April 19, 2018 | March 22, 2018 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR JANUARY 2018 | $9,565 |
| 22 | May 1, 2018 | April 3, 2018 | 28d | SECURITY AT TRINITY RECREATION CENTER FOR FEB 2018 | $1,175 |
| 23 | May 8, 2018 | April 10, 2018 | 28d | SECURITY AT ANGELS GATE/KOREAN BELL FOR FEB 2018 | $8,530 |
| 24 | May 29, 2018 | May 1, 2018 | 28d | SECURITY SERVICES AT TRINITY RECREATION CENTER FOR MARCH 2018. | $1,262 |
| 25 | May 30, 2018 | May 9, 2018 | 21d | SECURITY SERVICE FOR FEBRUARY 2018; DOS: 02/03/18 - 02/25/18 | $1,090 |
| 26 | May 30, 2018 | May 9, 2018 | 21d | SECURITY SERVICE FOR MARCH 2018; DOS:03/24/18 - 03/25/18 | $318 |
| 27 | June 22, 2018 | June 20, 2018 | 2d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR MARCH 2018. | $9,398 |
| 28 | June 22, 2018 | June 22, 2018 | 0d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR APRIL 2018. | $8,893 |
| 29 | July 16, 2018 | June 13, 2018 | 33d | SECURITY SERVICES FOR RAMONA HALL; DOS: 04/28/18 - 04/29/18 | $363 |
| 30 | July 31, 2018 | July 11, 2018 | 20d | SECURITY SERVICES FOR RAMONA HALL; DOS: 05/05/18 - 05/20/18 | $636 |
| 31 | August 15, 2018 | July 18, 2018 | 28d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR MAY 2018. | $9,273 |
| 32 | August 28, 2018 | August 7, 2018 | 21d | SECURITY SERVICES AT EXPO CENTER FOR JUNE 2018 | $8,094 |
| 33 | August 29, 2018 | August 3, 2018 | 26d | SECURITY SERVICES AT ANGELS GATE/KOREAN BELL FOR JUNE 2018. | $8,912 |
| 34 | August 29, 2018 | August 1, 2018 | 28d | SECURITY SERVICES AT TRINITY RECREATION CENTER FOR JUNE 2018. | $1,562 |
| 35 | September 12, 2018 | August 22, 2018 | 21d | SECURITY SERVICE FOR RAMONA HALL; DOS: 06/09/18 - 06/23/18 | $999 |
| 36 | September 20, 2018 | August 23, 2018 | 28d | SECURITY SERVICES AT TRINITY RECREATION CENTER FOR APRIL 2018. | $1,506 |
| 37 | September 20, 2018 | August 23, 2018 | 28d | SECURITY SERVICES AT TRINITY RECREATION CENTER FOR MAY 2018. | $1,287 |
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.