SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003563M?
$26K paid to A-Tech Consulting Inc across 12 payments from October 11, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 11, 2018 | September 17, 2018 | 24d | #21153 205/88900H RITCHIE VALENS RESTROOM BLDG, INV# 181000 DTD 8/27/18 $1,542 | $1,542 |
| 2 | October 30, 2018 | October 5, 2018 | 25d | ROSECRANS RECREATION CENTER - ASBESTOS ABATEMENT CLEARANCE NTP 8/22/18 | $450 |
| 3 | January 31, 2019 | January 7, 2019 | 24d | CLAUDE PEPPER SENIOR CITIZEN CENTER- LIMITED ASBESTOS AND LEAD SAMPLING NTP 11/20/18 | $1,460 |
| 4 | March 5, 2019 | February 7, 2019 | 26d | WEST AREA HEADQUARTERS OFFICE - LIMITED ASBESTOS SAMPLING NTP 12/5/18 | $785 |
| 5 | March 20, 2019 | February 25, 2019 | 23d | GRIFFITH PARK FERNDELL CARETAKER RESIDENCE - EMEGENCY LEAD AND ASBESTOS SAMPLING NTP 2/20/19 | $2,122 |
| 6 | May 17, 2019 | May 3, 2019 | 14d | #20929 205/88900H DOWNEY RECREATION CENTER RESTROOMS CDBG 43PY INV# 190692 DTD 3/29/2019 $1,330 | $1,330 |
| 7 | June 11, 2019 | June 3, 2019 | 8d | VARIOUS LOCATIONS: RCS, BOATHOUSE & FORESTRY BLDG - ROOF SURVEYS NTP 3/18/19 | $11,706 |
| 8 | June 11, 2019 | June 3, 2019 | 8d | VARIOUS LOCATIONS: RCS, BOATHOUSE & FORESTRY BLDG - ROOF SURVEYS CO#1 4/17/19 | $1,872 |
| 9 | June 14, 2019 | May 21, 2019 | 24d | RUSTIC CANYON RECREATION CENTER - LIMITED ASBESTOS SAMPLING 3/27/19 | $1,440 |
| 10 | June 14, 2019 | May 21, 2019 | 24d | VALLEY REGION HQ OFFICE - ASBESTOS ABATEMENT CLEARANCE NTP 1/2/19 | $865 |
| 11 | June 14, 2019 | May 21, 2019 | 24d | NEPTUNE SERVICE YARD OFFICE - ASBESTOS ABATEMENT CLEARANCE NTP 4/2/19 | $740 |
| 12 | August 20, 2019 | July 26, 2019 | 25d | ALGIN SUTTON FIELD RESTROOM - AIR MONITORING OF ABATEMENT NTP 2/6/19. FINAL | $1,578 |
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.