SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003550K?
$230K paid to Landscape Structures Inc across 4 payments from October 19, 2018 to March 26, 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 19, 2018 | September 25, 2018 | 24d | MARSON POCKET PARK - CLIMBING ROCK REMOVAL AND INSTALLATION OF CLIMBER NTP 7/18/18 | $28,535 |
| 2 | December 31, 2018 | December 6, 2018 | 25d | LAKE BALBOA ANTHONY C. BEILENSON PARK - SWAY FUN PARTS NTP 7/20/18 | $9,776 |
| 3 | January 8, 2019 | December 13, 2018 | 26d | #21078. BRANFORD RECREATION CENTER - PLAY AREA REPLACEMENT NTP 7/12/18 $530,874.59 (P) | $20,151 |
| 4 | March 26, 2019 | March 6, 2019 | 20d | #21104 205/88900H SOUTH PARK RC- CDBG 42, INV# INV-062813 DTD 1/18/19 $171,133.55 | $171,134 |
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.