SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003555K?
$193K paid to G2K Construction Inc across 2 payments on June 4, 2020, charged to Recreation and Parks / Lincoln Park Pool.
What it was for
Lincoln Park PoolBudget line.
Order description, as published:
ENCUMBRANCE FOR G2K CONSTRUCTION, INC CO003555
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 1, 2020.
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 | June 4, 2020 | May 21, 2020 | 14d | #1504P 209/88PACK LINCOLN PK, PR# 3555-40 $183,046.95 REF ESCROW PRC2020988G527 | $183,047 |
| 2 | June 4, 2020 | May 21, 2020 | 14d | #1504P 209/88PACK LINCOLN PK, PR# 3555-40-RTN $9,634.05 REF PRC2020988G526 | $9,634 |
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.