SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003598K?
$712K paid to California Landscape & Design Inc across 9 payments from August 15, 2019 to March 5, 2021, 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 | August 15, 2019 | July 22, 2019 | 24d | VENICE BEACH SKATE PARK- ROLLER DANCE DECK NTP 6/24/19 | $8,870 |
| 2 | December 4, 2019 | November 21, 2019 | 13d | #20837 ECHO PARK RC - SKATE PARK 209/88PACL, INV#37170 DTD 10/31/19 $149,850 OF $185,206 | $149,850 |
| 3 | December 27, 2019 | December 19, 2019 | 8d | #20837 209/88PACL ECHO PARK RC - SKATE PARK , INV#37193 DTD 11/30/19 $150,150 OF $168,550 | $150,150 |
| 4 | April 6, 2020 | April 2, 2020 | 4d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN,INV#38934 DTD 03/31/20 $15,126.67 | $15,127 |
| 5 | July 9, 2020 | July 8, 2020 | 1d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN FENCING INV#39021 DTD 06/30/20 $48,600 | $48,600 |
| 6 | August 17, 2020 | August 14, 2020 | 3d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN FENCING,INV#39042 DTD 07/31/20 $56,645 | $56,645 |
| 7 | August 27, 2020 | August 26, 2020 | 1d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN, INV#39062 DTD 08/31/20 $141,265 | $141,265 |
| 8 | October 29, 2020 | October 28, 2020 | 1d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN, INV#39079 DTD 09/30/20 $107,150 | $107,150 |
| 9 | March 5, 2021 | March 2, 2021 | 3d | #21269 205/88NMAH ELYSIAN PARK SOLANO CANYON-COMMUNITY GARDEN FENCING, INV#39158 10/31/20 $34,813.33 | $34,813 |
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.