SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003605K?
$90K paid to Shade Structures, Inc. across 8 payments from October 3, 2018 to June 19, 2019, charged to Recreation and Parks / Eagle Rock Dog Park Project.
What it was for
Eagle Rock Dog Park ProjectBudget 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 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 | October 3, 2018 | September 19, 2018 | 14d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 66633-001 DTD 8/20/18 $6,060 | $6,060 |
| 2 | November 30, 2018 | November 13, 2018 | 17d | #21095 205/88900H SLAUSON RC - CDBG 42PY, INV# 66918-001 DTD 11/1/18 $8,158.38 | $8,158 |
| 3 | April 4, 2019 | April 2, 2019 | 2d | #20928 205/88900H SYLMAR RC- CDBG INV# 67042-002 DTD 3/14/19 $15,842.14 | $15,842 |
| 4 | June 4, 2019 | May 14, 2019 | 21d | #21058 209/88PABN EAGLE ROCK DOG PK, INV# 66633-005 DTD 5/9/19 $2,601.90 | $2,602 |
| 5 | June 5, 2019 | May 22, 2019 | 14d | #21058 209/88PABN EAGLE ROCK DOG PARK INVOICE DTD 5/9/19 FOR $51,965 | $51,965 |
| 6 | June 6, 2019 | May 22, 2019 | 15d | #21058 209/88PABN EAGLE ROCK DOG PARK INVOICE # 66633-004 DTD 5/9/19 FOR $1,556.16 | $1,556 |
| 7 | June 6, 2019 | May 22, 2019 | 15d | #21058 209/88PABN EAGLE ROCK DOG PARK INVOICE # 66633-003 DTD 5/9/19 FOR $1,063.63 | $1,064 |
| 8 | June 19, 2019 | May 29, 2019 | 21d | VALLEY GLEN COMMUNITY PARK - SHADE STRUCTURE CO#2 3/12/19. | $2,750 |
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.