SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19130602M?
$73K paid to Wood Environment & Infrastructure Solutions, Inc. across 10 payments from January 8, 2019 to March 6, 2020, charged to Recreation and Parks / Alpine Recreation Center.
What it was for
Alpine Recreation CenterBudget line.
Order description, as published:
ENCUMBRANCE FOR WOOD ENVIRONMENT & INFRASTRUCTURE CO130602
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 4, 2019.
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 | January 8, 2019 | December 13, 2018 | 26d | #20591 209/88RACW ALPINE RC , INV# S50841520 DTD 11/29/18 $593.95 | $594 |
| 2 | February 5, 2019 | January 10, 2019 | 26d | #20591 209/88RACW ALPINE RC, INV# S50841628 DTD 12/21/18 $5,884.93 | $5,885 |
| 3 | April 9, 2019 | March 11, 2019 | 29d | #20591 209/88RACW ALPINE RC INV# S50841774 DTD 2/18/19 $6,975.93 | $6,976 |
| 4 | May 15, 2019 | May 1, 2019 | 14d | #20591 209/88RACW ALPINE RC INV# S50841968 DTD 4/16/19 $7,137.02 | $7,137 |
| 5 | June 17, 2019 | June 6, 2019 | 11d | #20591 209/88RACW ALPINE RC, INV# S50842076 DTD 5/17/19 FOR $11,347.71 | $11,348 |
| 6 | July 23, 2019 | July 15, 2019 | 8d | #20591 209/88RACW ALPINE RC, INV# S50841837 DTD 3/28/19 FOR $737.02 | $737 |
| 7 | July 30, 2019 | July 29, 2019 | 1d | #20591 209/88RACW ALPINE RC, INV# S50842234 DTD 7/08/19 FOR $19,620.07 | $19,620 |
| 8 | November 8, 2019 | November 5, 2019 | 3d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50842403 REV DTD 09/03/19 $14,988.87 | $14,989 |
| 9 | November 25, 2019 | November 21, 2019 | 4d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50842566 DTD 10/21/19 $5,732.34 | $5,732 |
| 10 | March 6, 2020 | February 28, 2020 | 7d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50842794 DTD 01/30/20 $2,918.11 (1OF3) | $211 |
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.