SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003689M?
$35K paid to International Environmental Corporation across 2 payments from August 19, 2019 to November 5, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget 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 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 | August 19, 2019 | August 12, 2019 | 7d | GRNCNMAH 205/88/88NMAH ELYSIAN PARK (OLD LODGE AREA)-DEAD TREE REMOVAL INV#7085 DTD 05/30/19 $15,900 | $15,900 |
| 2 | November 5, 2019 | October 8, 2019 | 28d | EXPOSITION PARK ROSE GARDEN - TREE PRUNING AND REMOVAL NTP 4/26/19 | $19,350 |
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.