SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19129088K?
$125K paid to Sully Miller Contracting Co across 9 payments from December 20, 2018 to November 19, 2019, charged to Recreation and Parks / Albion Riverside Park.
What it was for
Albion Riverside ParkBudget 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
Park & Rec Sites & Facilities
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 | December 20, 2018 | November 29, 2018 | 21d | #20647 209/88NAAF ALBION RIVERSIDE PK, INV# 129088-15 DTD 10/31/18 $64,804.25 | $64,804 |
| 2 | March 7, 2019 | March 4, 2019 | 3d | #20647 205/88900H ALBION RIVERSIDE PK, INV# 129088-16 $26,049 | $26,049 |
| 3 | April 9, 2019 | March 28, 2019 | 12d | #20647 205/88RMDA ALBION RIVERSIDE PK, INV# 129088-18 $12,815.00 | $12,815 |
| 4 | April 9, 2019 | March 18, 2019 | 22d | #20647 209/88NAAF ALBION RIVERSIDE PK, INV# 129088-19 $7,974.30 | $7,974 |
| 5 | April 9, 2019 | March 28, 2019 | 12d | #20647 205/88RMDA ALBION RIVERSIDE PK, INV# 129088-18 $7,832.30 | $7,832 |
| 6 | April 9, 2019 | March 18, 2019 | 22d | #20647 205/88RMDA ALBION RIVERSIDE PK, INV# 129088-19 $137.75 | $138 |
| 7 | November 19, 2019 | November 18, 2019 | 1d | #20647 209/88NAAF ALBION RIVERSIDE PK, INV# 129088-24 $3,410.75 OF $356,990.79 | $3,411 |
| 8 | November 19, 2019 | November 18, 2019 | 1d | #20647 205/88RMDA ALBION RIVERSIDE, INV# 129088-24 $1,093.95 OF $356,990.79 | $1,094 |
| 9 | November 19, 2019 | November 18, 2019 | 1d | #20647 209/88NAAF ALBION RIVERSIDE PK, INV# 129088-24 $419.70 OF $356,990.79 | $420 |
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.