SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19124698M?
$87K paid to Lehrer Architects LA Inc across 7 payments from August 27, 2018 to May 12, 2020, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 27, 2018 | August 23, 2018 | 4d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG8 DTD 6/4/18 $26,795 | $26,795 |
| 2 | August 27, 2018 | August 23, 2018 | 4d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG9 DTD 7/2/18 $13,696.43 (JUNE PORTION) | $13,696 |
| 3 | August 27, 2018 | August 23, 2018 | 4d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG9 DTD 7/2/18 $1,053.57 (JULY PORTION) | $1,054 |
| 4 | November 28, 2018 | November 19, 2018 | 9d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 10_R1 DTD 8/31/18 $22,680 OF $34,664.68 | $22,680 |
| 5 | January 24, 2019 | December 27, 2018 | 28d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 12 DTD 12/18/18 $15,235.25 | $15,235 |
| 6 | May 12, 2020 | April 28, 2020 | 14d | #21117 205/88NMAN ALGIN SUTTON RC POOL REPLACEMENT, INV#ALG 18 DTD 04/07/20 $4,139.75 | $4,140 |
| 7 | May 12, 2020 | April 28, 2020 | 14d | #21117 205/88NMAN ALGIN SUTTON RC POOL REPLACEMENT, INV#ALG 18 DTD 04/07/20 $3,892.56 | $3,893 |
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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.