SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19130601M?
$99K paid to Geocon West Inc across 17 payments from October 16, 2018 to December 16, 2019, 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 | October 16, 2018 | September 24, 2018 | 22d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV#7807038 DTD 8/8/18 $16,919 | $16,919 |
| 2 | October 16, 2018 | September 24, 2018 | 22d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7802045 DTD 3/26/18 $1,800 | $1,800 |
| 3 | October 17, 2018 | September 24, 2018 | 23d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7806118 DTD 7/16/18 $17,813.5 | $17,814 |
| 4 | October 17, 2018 | September 24, 2018 | 23d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7805048 DTD 6/19/18 $7,859.50 | $7,860 |
| 5 | December 19, 2018 | November 21, 2018 | 28d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7809035 DTD 10/8/18 $11,925.50 | $11,926 |
| 6 | December 19, 2018 | December 13, 2018 | 6d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7811036 DTD 11/17/18 $4,400 | $4,400 |
| 7 | December 19, 2018 | November 21, 2018 | 28d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7809035 DTD 10/8/18 $608 | $608 |
| 8 | February 8, 2019 | January 22, 2019 | 17d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7812035 DTD 12/14/18 $7,118.50 | $7,119 |
| 9 | February 21, 2019 | February 15, 2019 | 6d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7813099 DTD 1/23/19 $880 | $880 |
| 10 | May 3, 2019 | April 9, 2019 | 24d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7902105 DTD 3/22/19 $4,243.5 | $4,244 |
| 11 | May 3, 2019 | April 18, 2019 | 15d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7901032 DTD 2/23/19 $3,146 | $3,146 |
| 12 | May 20, 2019 | May 14, 2019 | 6d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7903035 DTD 4/21/19 $11,499 | $11,499 |
| 13 | June 18, 2019 | June 17, 2019 | 1d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV # 7904041 DTD 5/20/19 FOR $5,194 | $5,194 |
| 14 | October 2, 2019 | September 25, 2019 | 7d | #21117 205/88NMAN ALGIN SUTTON RC POOL & POOL BLDG, INV#7906054 DTD 07/22/19 $1,320 | $1,320 |
| 15 | October 15, 2019 | October 11, 2019 | 4d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV#7907070 DTD 08/14/19 $1,170 | $1,170 |
| 16 | October 22, 2019 | October 21, 2019 | 1d | #21117 205/88NMAN ALGIN SUTTON RC POOL, INV# 7908138 DTD 9/9/19 $2,465.50 | $2,466 |
| 17 | December 16, 2019 | December 10, 2019 | 6d | #21117 205/88NMAN ALGIN SUTTON RC NEW POOL & POOL BLDG, INV#7905031 DTD 06/17/19 $3,608 (1 OF 2) | $1,053 |
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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.