SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19003697K?
$697K paid to Landscape Structures Inc across 5 payments from March 28, 2019 to June 10, 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 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 | March 28, 2019 | March 6, 2019 | 22d | #21104 205/88900H SOUTH PARK RC, INV# INV-062813-2 DTD 1/18/19 $112,406.00 | $112,406 |
| 2 | March 28, 2019 | March 6, 2019 | 22d | #20667 205/88900H LINCOLN HEIGHTS RC, INV# INV-067373 DTD 2/13/19 $104,060.40 | $104,060 |
| 3 | May 14, 2019 | April 18, 2019 | 26d | #21202. GRIFFITH PARK-SHANE'S INSPIRATION PLAYGROUND RENOVATION NTP 2/26/19 $750,000 | $75 |
| 4 | June 6, 2019 | May 17, 2019 | 20d | #20667 205/88900H LINCOLN HEIGHTS RC, INV# INV-067373A DTD 4/29/19 $451,682.50 | $451,683 |
| 5 | June 10, 2019 | May 15, 2019 | 26d | #20667. LINCOLN HEIGHTS RC PLAYGROUND NTP 2/27/19 $584,042.54 | $28,300 |
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.