SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003574K?
$35K paid to Defence Company across 2 payments from February 4, 2019 to August 22, 2019, charged to Recreation and Parks / Municipal Sports.
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 | February 4, 2019 | February 1, 2019 | 3d | VALLEY MUNICIPAL SPORTS OFFICE - CHAIN LINK FENCE ENCLOSURE | $19,356 |
| 2 | August 22, 2019 | July 29, 2019 | 24d | ELYSIAN VALLEY RECREATION CENTER - BALL DIAMOND CHAIN LINK FENCE REFURBISHMENT NTP 5/8/19 | $16,012 |
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.