SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19123098M?
$12K paid to Parsons Transportation Group, Inc. across 4 payments from May 14, 2019 to August 1, 2019, charged to Recreation and Parks / Gaffey Street Pool.
What it was for
Gaffey Street PoolBudget line.
Order description, as published:
PARSONS TRANSPORTATION GROUP CONTRACT NO. C-123098
Approval records
- Contract C-123098Stated in the order's descriptions.
Order dated May 13, 2019.
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 | May 14, 2019 | May 6, 2019 | 8d | #20726 205/88LMC3 GAFFEY PARK (HEY ROOKIE) POOL INV# 1903B915 DTD 3/18/19 $6,150.76 | $6,151 |
| 2 | May 14, 2019 | May 6, 2019 | 8d | #20726 205/88LMC3 GAFFEY PARK (HEY ROOKIE) POOL INV# 1904A807 DTD 4/16/19 $3,940.97 | $3,941 |
| 3 | July 24, 2019 | July 24, 2019 | 0d | #20726 205/88/88LMC3 GAFFEY PARK POOL, INV#1905A397, DTD 05/03/19, $1,497.80 | $1,498 |
| 4 | August 1, 2019 | July 31, 2019 | 1d | #20726 205/88LMC3 HEY ROOKIE SWIMMING POOL & DECK LIGHTING INV#1906A803 DTD 06/18/19 $178.96 | $179 |
Download this table: ·
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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.