SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003563M?
$23K paid to A-Tech Consulting Inc across 6 payments from July 9, 2019 to December 10, 2019, charged to Recreation and Parks / 1994 Earthquake.
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 | July 9, 2019 | June 11, 2019 | 28d | GRNC008S 205/88008S CAMP DECKER FIRE DAMAGE INV# 191008 DTD 5/6/19 FOR $3,814 | $3,814 |
| 2 | July 11, 2019 | July 3, 2019 | 8d | #21153 205/88900H RITCHIE VALENS RESTROOM BLDG, INV# 191246 DTD 5/28/19 $2,454 | $2,454 |
| 3 | August 23, 2019 | August 20, 2019 | 3d | GRNC008S 205/88/88008S CAMP DECKER-FIRE DAMAGE ASBESTOS SAMPLING INV#191768 DTD 08/09/19 $3,795 | $3,795 |
| 4 | September 20, 2019 | September 19, 2019 | 1d | GRNC008S 205/88008S CAMP DECKER FIRE DAMAGE ASBESTOS SAMPLING INV# 192020 DTD 9/13/19 FOR CO2 | $6,365 |
| 5 | November 19, 2019 | October 24, 2019 | 26d | HOLLENBECK PARK STANDALONE RESTROOM SAMPLING NTP 10/2/19 | $2,441 |
| 6 | December 10, 2019 | November 14, 2019 | 26d | VENICE HIGH SCHOOL POOL - LIMITED ASBESTOS, MOLD AND LEAD SAMPLING NTP 10/10/19 | $4,562 |
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.