SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003600K?
$223K paid to United Riggers/Erectors Inc across 9 payments from November 26, 2018 to May 1, 2019, charged to Recreation and Parks / Slauson Recreation Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
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 | November 26, 2018 | November 6, 2018 | 20d | #21116 205/88NMAT SLAUSON SENIOR CITIZEN CENTER - INDOOR IMPROVEMENTS INV# 42682 DTD 11/2/18 $39,965 | $39,965 |
| 2 | November 26, 2018 | October 29, 2018 | 28d | #21116 205/88NMAT SLAUSON SENIOR CITIZEN CENTER - INDOOR IMPROVEMENTS INV# 42630 DTD 10/1/18 $9,990 | $9,990 |
| 3 | January 9, 2019 | December 14, 2018 | 26d | #21116 205/88NMAT SLAUSON SCC, INV# 42746 DTD 12/6/18 $74,619.00 | $74,619 |
| 4 | January 9, 2019 | January 2, 2019 | 7d | #21116 205/88NMAT SLAUSON SCC, INV# 42766 DTD 12/21/18 $25,636.00 | $25,636 |
| 5 | January 31, 2019 | January 10, 2019 | 21d | #21116 205/88NMAT SLAUSON SCC, INV# 42790 DTD 1/7/19 $35,176 | $35,176 |
| 6 | January 31, 2019 | January 23, 2019 | 8d | #21116 205/88NMAT SLAUSON SCC, INV# 42809 DTD 1/15/19 $3,195 | $3,195 |
| 7 | February 25, 2019 | February 11, 2019 | 14d | #21116 205/88NMAT SLAUSON SCC, INV# 42860 DTD 2/1/19 $9,956 | $9,956 |
| 8 | May 1, 2019 | April 4, 2019 | 27d | #21116 205/88NMAT SLAUSON SCC, INV# 42957 DTD 3/29/19 $23,232.00 | $23,232 |
| 9 | May 1, 2019 | April 4, 2019 | 27d | #21116 205/88NMAT SLAUSON SCC, INV# 42958 DTD 3/29/19 $1,125 | $1,125 |
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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.