SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003544K?
$1.31M paid to Asphalt Fabric Engineering Inc across 11 payments from October 18, 2018 to May 3, 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 & 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 18, 2018 | October 1, 2018 | 17d | #21084 205/88900H WASHINGTON IRVING SCHOOL- CDBG 42PY, INV# 51409REV DTD 9/19/18 $145,597.70 | $145,598 |
| 2 | October 18, 2018 | September 24, 2018 | 24d | #20928 205/88900H SYLMAR PK RC- CDBG 44PY, INV# 51395REVB DTD 5/21/18 $1,646.10 | $1,646 |
| 3 | November 1, 2018 | October 16, 2018 | 16d | #20928 205/88900H SYLMAR PK RC- CDBG 41PY & 43PY, INV# 51425 DTD 9/13/18 $669,900 | $669,900 |
| 4 | November 1, 2018 | October 16, 2018 | 16d | #20928 205/88900H SYLMAR PK RC- CDBG 43PY INV# 51428 DTD 9/30/18 $149,500 | $149,500 |
| 5 | November 15, 2018 | November 1, 2018 | 14d | #20928 205/88900H SYLMAR PK RC- CDBG 44PY, INV# 51431 DTD 10/31/18 $104,100 | $104,100 |
| 6 | November 15, 2018 | November 1, 2018 | 14d | #20928 205/88900H SYLMAR PK RC- CDBG 43PY, INV# 51431 DTD 10/31/18 $13,600 | $13,600 |
| 7 | April 11, 2019 | March 18, 2019 | 24d | #20928. SYLMAR PARK RC - INSTALLATION OF SYNTHETIC SOCCER FIELDS - CO#2 2/12/19 | $34,650 |
| 8 | May 3, 2019 | April 8, 2019 | 25d | #20928 205/88RCDP SYLMAR PK RC, INV# 51458 DTD 3/26/19 $72,450 | $72,450 |
| 9 | May 3, 2019 | April 8, 2019 | 25d | #20928 205/88RCDP SYLMAR PK RC INV# 51435 DTD 11/30/18 $52,700 | $52,700 |
| 10 | May 3, 2019 | April 8, 2019 | 25d | #20928 205/88RCDP SYLMAR PK RC, INV# 51447 DTD 2/26/19 $40,350 | $40,350 |
| 11 | May 3, 2019 | April 8, 2019 | 25d | #20928 205/88RCDP SYLMAR PK RC, INV# 51441 DTD 12/31/18 $22,400 | $22,400 |
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.