SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003601K?
$13K paid to Design Space Modular Buildings Inc across 3 payments from September 16, 2019 to May 22, 2020, charged to Recreation and Parks / Emergency Preparedness HQ/Doc.
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 | September 16, 2019 | September 10, 2019 | 6d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV#4873-5D DTD 09/06/19 $9,104 | $9,104 |
| 2 | December 11, 2019 | December 5, 2019 | 6d | #21192 205/88NQAW EMERGENCY OPERATION CENTER-NEW OFFICE BUILDING, INV#4873-5E DTD 11/26/19 $2,495.06 | $2,495 |
| 3 | May 22, 2020 | May 20, 2020 | 2d | #21192 205/88NQAW EMERGENCY OPERATION CENTER - NEW OFFICE BLDG INV#0113938-IN DTD 03/12/20 $1,450.88 | $1,451 |
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.