SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003555K?
$88K paid to G2K Construction Inc across 2 payments from December 5, 2018 to February 13, 2019, charged to Recreation and Parks / Lincoln Park Pool.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Park & Rec Sites & Facilities
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 | December 5, 2018 | December 3, 2018 | 2d | #1504P 209/88PACK LINCOLN PK INV# 3555-20 $84,272.59 (88,083- STOP NOTICE 3,810.41) | $84,273 |
| 2 | February 13, 2019 | February 12, 2019 | 1d | #1504P 209/88PACK LINCOLN PK, RELEASE STOP NOTICE $3,810.41 (=3,048.33 + 25%) PER BR19-028 | $3,810 |
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.