SpendingContractsPurchase order
What has the City paid on purchase order SC88CO19130606M?
$60K paid to AECOM Technical Services Inc across 4 payments from March 15, 2019 to November 8, 2019, charged to Recreation and Parks / South Park.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 15, 2019 | March 8, 2019 | 7d | #21068 298/88LNB2 SOUTH PARK RENOVATIONS, INV# 2000109519 DTD 9/11/18 $29,033.08 | $29,033 |
| 2 | March 15, 2019 | March 8, 2019 | 7d | #21068 298/88LNB2 SOUTH PARK RENOVATIONS, INV# 2000140685 DTD 11/21/18 $6,594.31 | $6,594 |
| 3 | March 15, 2019 | March 8, 2019 | 7d | #21068 298/88LNB2 SOUTH PARK RENOVATIONS, INV# 2000147430 DTD 12/10/18 $518.48 | $518 |
| 4 | November 8, 2019 | October 23, 2019 | 16d | #21068 298/88LNB2 SOUTH PARK RENOVATIONS-EAST AREA, INV#2000217722 DTD 05/27/19 $24,022.12 | $24,022 |
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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.