SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003610K?
$1.79M paid to Uss Cal Builders Inc across 11 payments from August 13, 2018 to June 7, 2019, charged to Recreation and Parks / Algin Sutton Pool 44th Py.
What it was for
Algin Sutton Pool 44th PyBudget line carrying the most money, of 2 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 | August 13, 2018 | July 24, 2018 | 20d | #21117 205/88RCCY ALGIN SUTTON RC POOL, INV# 3610-01 DTD 6/28/18 $277,372.95 | $277,373 |
| 2 | September 24, 2018 | September 10, 2018 | 14d | #21117 205/88RCCY ALGIN SUTTON RC POOL, INV# 3610-03 DTD 8/10/18 $267,706.47 | $267,706 |
| 3 | October 23, 2018 | September 28, 2018 | 25d | #21117 205/88RCCY ALGIN SUTTON RC POOL, INV# 3610-04 | $104,921 |
| 4 | November 1, 2018 | October 29, 2018 | 3d | #21117 205/88RCCY ALGIN SUTTON RC POOL, INV# 3610-05 DTD 10/9/18 $100,000.00 | $100,000 |
| 5 | December 27, 2018 | December 19, 2018 | 8d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-06 $200,000 | $200,000 |
| 6 | January 18, 2019 | January 16, 2019 | 2d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-07 $100,000 REF ESCROW PAYMENT PRC#1920588G281 | $100,000 |
| 7 | February 14, 2019 | February 13, 2019 | 1d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-08 $100,000 REF ESCROW PAYMENT PRC#1920588G327 | $100,000 |
| 8 | April 8, 2019 | March 27, 2019 | 12d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-09 $294,869.36 | $294,869 |
| 9 | April 30, 2019 | April 16, 2019 | 14d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-10 $243,819.59 | $243,820 |
| 10 | May 16, 2019 | April 30, 2019 | 16d | #21117 205/88RCCZ ALGIN SUTTON RC, PP 2019-03 INV# 3610-11 $61,311.05 | $61,311 |
| 11 | June 7, 2019 | June 4, 2019 | 3d | #21117 205/88RCCZ ALGIN SUTTON RC, PP 2019-04 INV# 3610-12 $38,225.50 | $38,226 |
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.