SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003604K?
$658K paid to United Riggers/Erectors Inc across 10 payments from August 16, 2019 to November 25, 2019, charged to Recreation and Parks / Projects Cashflow.
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 16, 2019 | August 8, 2019 | 8d | #20929 205/88/88900H DOWNEY RC INV#43101 DTD 07/08/19 $57,650 | $57,650 |
| 2 | August 23, 2019 | August 14, 2019 | 9d | #20929 205/88/88900H DOWNEY RC INV#43160 DTD 08/06/19 $130,155 | $130,155 |
| 3 | August 26, 2019 | July 29, 2019 | 28d | JACKIE TATUM HARVARD RECREATION CENTER - COUNTERTOP REPAIR NTP 7/15/19. | $1,030 |
| 4 | September 20, 2019 | September 16, 2019 | 4d | #21277 205/88/88NMAH ELYSIAN PARK - SERVICE YARD CARPORT REPAIR INV#43230 DTD 09/13/19 $37,250 | $37,250 |
| 5 | September 26, 2019 | September 18, 2019 | 8d | #20929 205/88/88900H DOWNEY RC INV#43210 DTD 09/05/19 $129,640 | $129,640 |
| 6 | October 24, 2019 | October 17, 2019 | 7d | #21277 205/88/88NMAH ELYSIAN PARK - SERVICE YARD CARPORT REPAIR, INV#43290 DTD 10/16/19 $94,707.70 | $94,708 |
| 7 | October 29, 2019 | October 15, 2019 | 14d | #20929 205/88/88900H DOWNEY RC INV#43257 DTD 10/03/19 $147,680 | $147,680 |
| 8 | November 5, 2019 | October 28, 2019 | 8d | #20929 205/88900H DOWNEY RC-RESTROOMS & BREAK ROOM REMODEL, INV#43292 DTD 10/17/19 $2,348 | $2,348 |
| 9 | November 5, 2019 | October 28, 2019 | 8d | #20929 205/88900H DOWNEY RC-RESTROOMS & BREAK ROOM REMODEL, INV#43293 DTD 10/17/19 $1,222 | $1,222 |
| 10 | November 25, 2019 | November 20, 2019 | 5d | #21277 205/88/88NMAH ELYSIAN PARK-SERVICE YARD CARPORT REPAIR, INV#43354 DTD 11/12/19 $56,553.30 | $56,553 |
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.