SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003645K?
$15.01M paid to Pinner Construction Company, Inc. across 21 payments from January 8, 2019 to September 2, 2020, charged to Recreation and Parks / Rancho Cienega Recreation Center.
What it was for
Rancho Cienega Recreation CenterBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | January 8, 2019 | January 2, 2019 | 6d | #20308 205/88RCDV RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-02 $753,773.03 | $753,773 |
| 2 | March 4, 2019 | February 27, 2019 | 5d | #20308 205/88RCDV RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-03 $126,821.20 | $126,821 |
| 3 | April 9, 2019 | March 27, 2019 | 13d | #20308 205/88RCDV RANCHO CIENEGA SPORTS COMPLEX, PP 2018-02 INV# 3645-04 $2,042,405.00 | $2,042,405 |
| 4 | May 6, 2019 | April 16, 2019 | 20d | #20308 205/88RCDV RANCHO CIENEGA SPORTS COMPLEX, PP 2019-03 INV# 3645-05 $286,755.60 | $286,756 |
| 5 | June 4, 2019 | May 23, 2019 | 12d | #20308 205/88RCDV RANCHO CIENEGA SPORTS COMPLEX, PP 2019-04 INV# 3645-06 $430,677.17 | $430,677 |
| 6 | June 4, 2019 | May 14, 2019 | 21d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, PP 2019-04 INV# 3645-06 $246,201.63 | $246,202 |
| 7 | June 19, 2019 | June 17, 2019 | 2d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-07 FOR $597,826.45, REF PRC# 1930289G559 | $597,826 |
| 8 | July 24, 2019 | July 18, 2019 | 6d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-08 FOR $260,598.30, REF PRC# 2030289G054 | $260,598 |
| 9 | August 29, 2019 | August 15, 2019 | 14d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-09 FOR $377,284.90, REF PRC# 2030289G093 | $377,285 |
| 10 | October 1, 2019 | September 23, 2019 | 8d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-10 FOR $2,118,560.04 REF PRC# 2030289G151 | $2,118,560 |
| 11 | November 1, 2019 | October 28, 2019 | 4d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV# 3645-11 FOR $2,081,551.13 REF PRC# 2030289G201 | $2,081,551 |
| 12 | November 27, 2019 | November 18, 2019 | 9d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-12 $930,110.17 REF RPC# 2030289G248 | $930,110 |
| 13 | December 23, 2019 | December 16, 2019 | 7d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-13 $431,582.60 REF PRC# 2030289G294 | $431,583 |
| 14 | January 28, 2020 | January 15, 2020 | 13d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-14 $419,681.40 REF PRC# 2030289G338 | $419,681 |
| 15 | March 2, 2020 | February 26, 2020 | 5d | #20308 298/88LNB1 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-15 $36,603.38 REF PRC# 2030289G391 | $36,603 |
| 16 | May 12, 2020 | April 28, 2020 | 14d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-17 $318,260.51 REF RTN PRC 2030289G486 | $318,261 |
| 17 | June 8, 2020 | May 27, 2020 | 12d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-18 $346,859.98 REF RTN PRC 2030289G529 | $346,860 |
| 18 | July 14, 2020 | July 13, 2020 | 1d | #20308 209/88M211 RANCHO CIENEGA SPORTS COMPLEX, INV#3645-19 $584,879.51 REF RTN PRC 2130289G016 | $584,880 |
| 19 | July 14, 2020 | July 13, 2020 | 1d | #20308 209/88NABB RANCHO CIENEGA SPORTS COMPLEX, INV#3645-19 $182,677.74 REF RTN PRC 2130289G016 | $182,678 |
| 20 | August 26, 2020 | August 19, 2020 | 7d | #20308 209/88NABB RANCHO CIENEGA SPORTS COMPLEX, INV#3645-20 $790,812.45 REF RTN PRC 2130289G087 | $790,812 |
| 21 | September 2, 2020 | September 1, 2020 | 1d | #20308 209/88NABB RANCHO CIENEGA SPORTS COMPLEX, INV#3645-21 $1,642,422.81 REF RTN PRC 2130289G100 | $1,642,423 |
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.