SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003552K?
$45K paid to Dma Sports Design Group LLC across 3 payments from April 10, 2019 to June 7, 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 | April 10, 2019 | April 10, 2019 | 0d | #21084 205/88PCBY WASHINGTON IRVING M.SCHOOL, INV# CA-LA-040819 DTD 2/13/19 $11,000 | $11,000 |
| 2 | May 14, 2019 | April 29, 2019 | 15d | #21104 205/88900H SOUTH PARK RC-CDBG 42PY INV# CA-LA-04-24-2019 DTD 4/24/19 $17,000 | $17,000 |
| 3 | June 7, 2019 | May 17, 2019 | 21d | #20928 205/88900H SYLMAR PARK RC-CDBG 43 & 44 PY INV# CA-LA-05-12-2019 DTD 5/12/19 $17,000 | $17,000 |
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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.