SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003417M?
$18K paid to URS Corporation across 1 payment on October 29, 2018, charged to Recreation and Parks / 209 North Larchmont.
What it was for
209 North Larchmont
Budget line.
Order description, as published:
SC - URS CORPORATION, CO# 3417
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 | October 29, 2018 | October 2, 2018 | 27d | #21191 205/88PMCD LARCHMONT VILLAGE PLAYGROUND, INV# 2000118051 DTD 9/28/18 $18,300.43 | $18,300 |
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.