SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003641K?
$4K paid to C S Legacy Construction Inc across 2 payments on March 27, 2019, charged to Recreation and Parks / Alpine Recreation Center.
What it was for
Alpine Recreation CenterBudget line.
Order description, as published:
CS LEGACY CONSTRUCTION, INC. CO3641
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 26, 2019.
Paid from
Park & Rec Sites & Facilities
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 | March 27, 2019 | March 4, 2019 | 23d | #20591 209/88RACW ALPINE RC EXPANSION, INV# 3641-03 $4,136.30 | $4,136 |
| 2 | March 27, 2019 | March 4, 2019 | 23d | #20591 209/88RACW ALPINE RC EXPANSION, INV# 3641-03-RTN $217.70 | $218 |
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.