SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003616K?
$683K paid to Spohn Ranch Inc across 4 payments from April 5, 2019 to June 13, 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 | April 5, 2019 | April 2, 2019 | 3d | #21143 205/88900H HARBOR CITY PK, INV# LA011 DTD 3/1/19 $103,022.51 | $103,023 |
| 2 | May 3, 2019 | April 8, 2019 | 25d | #21143 205/88900H HARBOR CITY PK-CDBG, INV# LA012 DTD 4/1/19 $93,156.35 | $93,156 |
| 3 | June 3, 2019 | May 14, 2019 | 20d | #21143 205/88900H HARBOR CITY PK-CDBG, NTP INV # LA013 DTD 05/01/19 FOR $198,851.61 | $198,852 |
| 4 | June 13, 2019 | June 6, 2019 | 7d | #21143 205/88900H HARBOR CITY PK-CDBG, NTP INV # LA015 DTD 05/31/19 FOR $288,311.58 | $288,312 |
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.