SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19123582M?
$13K paid to Screamline Investment Corporation across 13 payments from October 2, 2018 to March 20, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 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 | October 2, 2018 | September 28, 2018 | 4d | BUS SERVICE FROM NORTH WEDDINGTON RC | $798 |
| 2 | November 8, 2018 | October 23, 2018 | 16d | BUS SERVICE FOR EXPO CENTER ON 9/19/18. (RAP3 EPICC-13306) | $713 |
| 3 | November 19, 2018 | November 8, 2018 | 11d | BUS SERVICE FROM CARDENAS RC ON 7/11/18, RAP6 VALLEY-12965 | $760 |
| 4 | November 19, 2018 | November 8, 2018 | 11d | BUS SERVICE FROM MONTECITO HEIGHTS SC ON 8/9/18, RAP4 METR-12886 | $699 |
| 5 | December 20, 2018 | December 17, 2018 | 3d | BUS SERVICE FROM CABRILLO MARINE AQUARIUM | $2,470 |
| 6 | December 20, 2018 | December 17, 2018 | 3d | BUS SERVICE FROM CABRILLO MARINE AQUARIUM | $2,406 |
| 7 | December 20, 2018 | December 17, 2018 | 3d | BUS SERVICE FROM CABRILLO MARINE AQUARIUM | $785 |
| 8 | April 11, 2019 | March 26, 2019 | 16d | BUS FROM SUN VALLEY RC ON 11/2/18. RAP6 VALLEY-13564 | $1,232 |
| 9 | April 11, 2019 | March 29, 2019 | 13d | BUS FROM LANARK RC ON 11/2/18. RAP6 VALLEY-13567 | $618 |
| 10 | April 11, 2019 | March 26, 2019 | 16d | BUS FROM ALGIN SUTTON RC ON 11/2/18. RAP6 VALLEY-13565 | $612 |
| 11 | April 11, 2019 | March 26, 2019 | 16d | BUS FROM SILVERLAKE RC ON 11/2/18. RAP6 VALLEY-13563 | $570 |
| 12 | April 11, 2019 | March 26, 2019 | 16d | BUS FROM DELANO RC ON 11/2/18. RAP6 VALLEY-13566 | $570 |
| 13 | March 20, 2020 | March 16, 2020 | 4d | BUS FROM EXPO CTR ON 1/18/19. RAP3 EPICC-13940 | $1,049 |
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.