SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20001145M?
$3K paid to Health Science Associates /C across 2 payments from April 21, 2020 to May 28, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
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 | April 21, 2020 | March 26, 2020 | 26d | ANDERSON SENIOR CENTER - AIR MONITORING OF BOILER ROOM LIMITED ASBESTOS ABATEMENT FOR NTP 3/3/20 | $2,526 |
| 2 | May 28, 2020 | May 4, 2020 | 24d | AVENUE 50 PARK RESTROOMS - ASBESTOS SAMPLING NTP 4/15/20 | $939 |
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.