SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003468K?
$557K paid to California Landscape & Design Inc across 16 payments from August 27, 2018 to September 30, 2019, charged to Recreation and Parks / Projects Cashflow.
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 | August 27, 2018 | August 10, 2018 | 17d | #20903 205/88900H EL SERENO SKATE PK -CDBG 41PY, INV# 38416 DTD 7/31/18 $63,379.5 (JULY PORTION) | $63,380 |
| 2 | August 27, 2018 | August 10, 2018 | 17d | #20903 205/88900H EL SERENO SKATE PK -CDBG 41PY, INV# 38416 DTD 7/31/18 $38,845.5 (JUNE PORTION) | $38,846 |
| 3 | September 5, 2018 | August 10, 2018 | 26d | #20903 205/88900H EL SERENO SKATE PK -CDBG 42PY, INV# 38415 DTD 7/31/18 $40,811.66 | $40,812 |
| 4 | September 28, 2018 | September 7, 2018 | 21d | #20903 205/88000H EL SERENO SKATE PK -CDBG 41PY, INV# 38437 DTD 8/31/18 $102,225 | $102,225 |
| 5 | November 5, 2018 | October 15, 2018 | 21d | #20903 205/88900H SOUTH PARK RC, INV# 38462 DTD 9/30/18 $61,335 | $61,335 |
| 6 | November 26, 2018 | November 19, 2018 | 7d | #20903 205/88900H EL SERENO SKATE PARK - CDBG 41PY INV# 38484 DTD 10/31/18 $40,890 | $40,890 |
| 7 | February 26, 2019 | February 15, 2019 | 11d | #21058 209/88/88PABN EAGLE ROCK DOG PK, INV# 36744 DTD 1/31/19 $19,851.35 | $19,851 |
| 8 | April 1, 2019 | March 12, 2019 | 20d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36789 DTD 2/28/19 $19,080 | $19,080 |
| 9 | May 13, 2019 | May 6, 2019 | 7d | #20921 205/88LD36 SOUTH PARK RC, INV# 36851 DTD 4/8/19 FOR CO45, $464.55 | $465 |
| 10 | May 14, 2019 | April 18, 2019 | 26d | #21068. SOUTH PARK RECREATION CENTER - PARK IMPROVEMENTS CO#55 4/3/19 PARTIAL | $4,357 |
| 11 | June 13, 2019 | June 11, 2019 | 2d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36934 DTD 4/30/19 $79,039.00 | $79,039 |
| 12 | June 13, 2019 | June 11, 2019 | 2d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36960 DTD 6/7/19 $12,928.50 | $12,929 |
| 13 | June 13, 2019 | June 5, 2019 | 8d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 36950 DTD 5/31/19 $12,928.50 | $12,929 |
| 14 | July 15, 2019 | July 10, 2019 | 5d | GRCX4543 205/88AH02 HANSEN DAM AQUATIC CENTER, INV# 36984 DTD 6/24/19 $60,500 | $60,500 |
| 15 | September 20, 2019 | September 18, 2019 | 2d | #20921 205/88LD36 SOUTH PARK RC INV#37020 DTD 05/31/19 $533.29 | $533 |
| 16 | September 30, 2019 | September 18, 2019 | 12d | SOUTH PARK RECREATION CENTER - PARK IMPROVEMENTS | $229 |
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.