SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003572K?
$67K paid to Coastal Iron Works Corp across 5 payments from July 24, 2018 to October 11, 2019, charged to Recreation and Parks / Harbor Highlands Park.
What it was for
Harbor Highlands ParkBudget 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 | July 24, 2018 | June 25, 2018 | 29d | #21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 62218 DTD 6/22/18 $51000 | $51,000 |
| 2 | April 25, 2019 | April 2, 2019 | 23d | #21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 032719 DTD 3/27/19 $7,900 | $7,900 |
| 3 | June 13, 2019 | June 7, 2019 | 6d | #21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 022519 DTD 2/25/19 $3,200.00 | $3,200 |
| 4 | June 13, 2019 | June 7, 2019 | 6d | #21094 205/88MMD3 HARBOR HIGHLAND PK, INV# 040819 DTD 4/08/19 $2,900.00 | $2,900 |
| 5 | October 11, 2019 | September 18, 2019 | 23d | ELYSIAN THERAPEUTIC RC - STAIR RAILING REPAIR NTP 5/1/19. FINAL. | $1,700 |
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.