SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003562K?
$14K paid to Ambient Environmental Inc across 5 payments from November 19, 2019 to December 20, 2019, 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 | November 19, 2019 | October 24, 2019 | 26d | BARRINGTON RECREATION CENTER- MOLD, LEAD AND ASBESTOS SURVEY NTP 8/23/19 FINAL | $3,200 |
| 2 | November 19, 2019 | October 24, 2019 | 26d | PACIFIC REGION SITES - PACIFIC REGION HQ/NEPTUNE SVCE YARD LTD. ASBESTOS SAMPLING NTP 9/9/19 FINAL | $1,650 |
| 3 | November 19, 2019 | October 24, 2019 | 26d | RANCHO GOLF COURSE - 9TH HOLE STARTER BUILDING ROOF LIMITED ASBESTOS SAMPLING NTP 9/5/19 FINAL | $900 |
| 4 | December 10, 2019 | November 14, 2019 | 26d | VINEYARD RECREATION CENTER - LEAD AND ASBESTOS SURVEY NTP 9/16/19 | $4,480 |
| 5 | December 20, 2019 | November 27, 2019 | 23d | GRACE E. SIMONS LODGE - LEAD AND ASBESTOS SURVEY NTP 10/29/19 | $4,028 |
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.