SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003574K?
$102K paid to Defence Company across 5 payments from October 23, 2019 to November 6, 2020, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line carrying the most money, of 3 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 | October 23, 2019 | October 23, 2019 | 0d | #21254 205/88SMFJ NEW PARK ACQUISITION, INV#16300 DTD 10/07/19 $33,047 NET OF DISC2%=$32,386.06 | $32,386 |
| 2 | January 9, 2020 | January 8, 2020 | 1d | GILBERT LINDSAY REC CENTER - BALL FIELD CHAIN-LINK FENCE NTP 12/2/19. | $14,875 |
| 3 | January 9, 2020 | January 8, 2020 | 1d | GILBERT LINDSAY REC CENTER - BALL FIELD CHAIN-LINK FENCE NTP 12/2/19. FOR FUND 205 | $10,000 |
| 4 | September 30, 2020 | September 29, 2020 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER CHAIN, INV#16324 DTD 04/01/20 $40,500 | $40,500 |
| 5 | November 6, 2020 | November 5, 2020 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#16331 DTD 11/02/20 $4,500 | $4,500 |
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.