SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003562M?
$4K paid to Ambient Environmental Inc across 3 payments from November 19, 2019 to December 4, 2019, charged to Recreation and Parks / Brooklyn Heights Park.
What it was for
Brooklyn Heights ParkBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation & Parks Grant
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 | November 19, 2019 | November 14, 2019 | 5d | #21254 205/88SMFJ MATHEWS STREET RESIDENTIAL PROPERTY-LEAD & ASBESTOS, INV#9518 DTD 11/13/19 $2,450 | $2,450 |
| 2 | November 25, 2019 | November 18, 2019 | 7d | #21240 205/88900H LOUISE PK STANDALONE RESTROOMS-LEAD & ASBESTOS, INV#9519 DTD 11/13/19 $790 | $790 |
| 3 | December 4, 2019 | December 2, 2019 | 2d | #20924 205/88900H SAN PASQUAL STANDALONE RESTROOMS-ASBESTOS&LEAD SURVEY, INV#9538 DTD 11/22/19 $900 | $900 |
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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.