SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003470K?
$84K paid to United Riggers/Erectors Inc across 3 payments from July 31, 2018 to August 29, 2018, charged to Recreation and Parks / Denker Recreation Center.
What it was for
Denker Recreation CenterBudget line.
Order description, as published:
SC-ENCUMBRANCE FOR UNITED RIGGERS & ERECTORS INC CO# 3470
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 24, 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 | July 31, 2018 | July 3, 2018 | 28d | #21115 205/88NMAU BETTY HILLS SC, INV# 42449 DTD 6/26/18 $8,386 | $8,386 |
| 2 | August 29, 2018 | August 27, 2018 | 2d | #21115 205/88NMAU BETTY HILLS SC, INV# 42536 DTD 8/17/18 $68,353.81 (JULY PORTION) | $68,354 |
| 3 | August 29, 2018 | August 27, 2018 | 2d | #21115 205/88NMAU BETTY HILLS SC, INV# 42536 DTD 8/17/18 $7120.19 (JUNE PORTION) | $7,120 |
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.