SpendingContractsPurchase order

What has the City paid on purchase order SC88CO19003562K?

$6K paid to Ambient Environmental Inc across 7 payments from July 23, 2018 to August 20, 2019, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Recreation and Parks

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1July 23, 2018July 19, 20184d#21104 205/88900H SOUTH PARK- CDBG 40PY, INV# 8264 DTD 4/24/18 $725$725
2September 20, 2018September 12, 20188dFERNANGELES RECREATION CENTER- ASBESTOS AND LEAD ROOF SURVEY NTP 7/12/18$750
3September 20, 2018September 12, 20188dTARZANA RECREATION CENTER- ASBESTOS AND LEAD SURVEY NTP 7/12/18$750
4October 16, 2018September 21, 201825dALGIN SUTTON FIELD RESTROOM BUILDING PRE-DEMOLITION-ASBESTOS AND LEAD SURVEY NTP 8/7/18$675
5January 31, 2019January 7, 201924dVALLEY REGION HQ CONTRACT ADMIN BLDG - LIMITED ASBESTOS SAMPLING NTP 8/27/18$700
6March 8, 2019February 12, 201924dWESTCHESTER SENIOR CENTER - LIMITED SAMPLING NTP 12/13/18$1,500
7August 20, 2019July 26, 201925dMOUNT CARMEL RC -LIMITED ASBESTOS SAMPLING NTP 5/2/19. PARTIAL$1,200

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.