SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003572K?
$34K paid to Coastal Iron Works Corp across 4 payments from December 3, 2019 to February 11, 2020, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget 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 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 | December 3, 2019 | November 8, 2019 | 25d | SUNKEN CITY - POINT FERMIN - EMERGENCY FENCE REPAIR NTP 8/13/19 | $2,900 |
| 2 | February 11, 2020 | January 16, 2020 | 26d | BANDINI CANYON PARK - EMERGENCY FENCING REPAIRS NTP 11/18/19 | $27,000 |
| 3 | February 11, 2020 | February 3, 2020 | 8d | DELANO RECREATION CENTER --TUBULAR FENCING REPAIRS NTP 11/8/19 | $2,000 |
| 4 | February 11, 2020 | January 16, 2020 | 26d | ANGELS GATE (SUNKEN CITY) - FENCE REPAIR NTP 12/19/19 | $1,900 |
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.