SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003601K?
$1.03M paid to Design Space Modular Buildings Inc across 11 payments from May 30, 2019 to October 28, 2020, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
What it was for
Emergency Preparedness HQ/DocBudget line carrying the most money, of 3 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 & 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 | May 30, 2019 | May 13, 2019 | 17d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING CO1 INV#4873-2 DTD 3/19/19 $4,200 | $4,200 |
| 2 | June 4, 2019 | May 30, 2019 | 5d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BUILDING INV# 4873-1 DTD 3/19/19 $164,986 | $164,986 |
| 3 | June 11, 2019 | May 30, 2019 | 12d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BUILDING INV# 4873-3 DTD 3/19/19 $4,177.77 | $4,178 |
| 4 | June 13, 2019 | May 20, 2019 | 24d | #20814. BISHOP CANYON - CONCESSION BUILDING NTP 3/19/19 | $47,094 |
| 5 | August 5, 2019 | July 31, 2019 | 5d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV# 4873-4 DTD 6/30/19 $646,508.20 | $646,508 |
| 6 | August 5, 2019 | July 31, 2019 | 5d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV# 4873-4REV DTD 6/30/19 $7,216.14 | $7,216 |
| 7 | September 12, 2019 | September 10, 2019 | 2d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING INV#4873-5B DTD 09/06/19 $1,265.99 | $1,266 |
| 8 | September 16, 2019 | September 10, 2019 | 6d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING INV#4873-5 DTD 09/06/19 $101,186.80 | $101,187 |
| 9 | September 16, 2019 | September 10, 2019 | 6d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING INV#4873-5C DTD 09/06/19 $23,312.05 | $23,312 |
| 10 | December 11, 2019 | December 5, 2019 | 6d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING, INV#4873-6F DTD 11/26/19 $2,590.22 | $2,590 |
| 11 | October 28, 2020 | October 26, 2020 | 2d | #21266 205/88RMEA CABRILLO MARINE AQUARIUM, INV#5084/1-IN DTD 09/22/20 $26,889 | $26,889 |
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.