SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003603K?
$391K paid to The Public Restroom Company across 4 payments from July 30, 2018 to January 8, 2019, charged to Recreation and Parks / Projects Cashflow.
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 | July 30, 2018 | July 17, 2018 | 13d | #21153 205/88900H RITCHIE VALENS POOL -CDBG 42PY, INV# 12788 DTD 6/22/18 $219,979 | $219,979 |
| 2 | December 17, 2018 | November 30, 2018 | 17d | #21153 205/88900H RITCHIE VALENS POOL -CDBG 42PY, INV# 13254 DTD 10/24/18 $10,844.67 | $10,845 |
| 3 | December 17, 2018 | November 27, 2018 | 20d | #21094 205/88MMD3 HARBOR HIGHLAND PARK, INV# 13255 DTD 10/26/18 $5,422.23 | $5,422 |
| 4 | January 8, 2019 | December 17, 2018 | 22d | #20647 205/88RMDA ALBION RIVERSIDE PK, INV# 13498 DTD 12/14/18 $154,969.00 | $154,969 |
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.