SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003599K?
$423K paid to Evergreen Environment Inc across 11 payments from August 28, 2019 to May 18, 2020, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line carrying the most money, of 5 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 28, 2019 | August 5, 2019 | 23d | SAN PEDRO CITY HALL ANNEX - BACKFLOW ENCLOSURE NTP 07/10/2019 | $4,051 |
| 2 | September 9, 2019 | August 12, 2019 | 28d | HANSEN DAM - PUMP ROOM CONCRETE PAD REPAIR NTP 07/1/2019 | $4,034 |
| 3 | September 24, 2019 | September 18, 2019 | 6d | #21102 205/88PD38 ROOSEVELT GOLF COURSE INV#18131-20.1 DTD 06/30/19 $695.32 | $695 |
| 4 | December 13, 2019 | November 18, 2019 | 25d | DEVONSHIRE POLICE STATION - DEMO EXISTING SIGNS NTP 10/16/2019 | $3,500 |
| 5 | January 9, 2020 | January 6, 2020 | 3d | #21274 205/88NMAH ELYSIAN PARK -NORTH BROADWAY, INV#19332-1 DTD 12/31/19 $80,200 | $80,200 |
| 6 | January 10, 2020 | January 8, 2020 | 2d | #20745 205/88KMA1 ELYSIAN PARK-RESERVOIR MITIGATION, INV#19333-1 DTD 12/20/19 $138,850 | $138,850 |
| 7 | January 27, 2020 | January 22, 2020 | 5d | #21192 205/88NQAW CENTRAL SERVICE YARD-PURCHASE & INSTALLATION, INV#19406-1 DTD 01/15/20 $5,800 | $5,800 |
| 8 | February 27, 2020 | February 3, 2020 | 24d | WILBUR-TAMPA PARK - EMERGENCY SITE WORK NTP 12/3/2019 FINAL | $24,929 |
| 9 | March 10, 2020 | March 9, 2020 | 1d | #20745 205/88KMA1 ELYSIAN PARK-RESERVOIR MITIGATION, INV#19333-1.1 DTD 02/29/20 $2,000 | $2,000 |
| 10 | March 11, 2020 | March 9, 2020 | 2d | #21274 205/88NMAH ELYSIAN PARK -NORTH BROADWAY, INV#19332-2 DTD 02/29/20 $154,200 | $154,200 |
| 11 | May 18, 2020 | May 13, 2020 | 5d | #20745 205/88KMA1 ELYSIAN PARK-RESERVOIR MITIGATION, INV# 19333-2 DTD 3/18/20 $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.