SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003605K?
$88K paid to Shade Structures, Inc. across 13 payments from July 23, 2019 to March 4, 2021, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line carrying the most money, of 3 this order is charged to.
Order description, as published:
ENCUMBRANCE FOR USA SHADE & FABRIC STRUCTURES, INC CO 3605
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2019.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | July 23, 2019 | July 19, 2019 | 4d | #21096 205/88900H SLAUSON RC - CDBG 42PY, INV# 66918-002 DTD 11/1/18 $3,123.92 | $3,124 |
| 2 | July 23, 2019 | July 19, 2019 | 4d | #21096 205/88900H SLAUSON RC - CDBG 42PY, INV# 66918-004 DTD 12/1/18 $1,430 | $1,430 |
| 3 | July 23, 2019 | July 19, 2019 | 4d | #21096 205/88900H SLAUSON RC - CDBG 42PY, INV# 66918-003 DTD 11/15/18 $1,079.46 | $1,079 |
| 4 | July 23, 2019 | July 19, 2019 | 4d | #21096 205/88900H SLAUSON RC - CDBG 42PY, INV# 66918-005 DTD 12/15/18 $479.83 | $480 |
| 5 | August 13, 2019 | August 7, 2019 | 6d | #20928 205/88/88900H SYLMAR RC INV#67042-001 DTD 01/02/19 $2,002.26 | $2,002 |
| 6 | August 21, 2019 | August 16, 2019 | 5d | #20928 205/88900H SYLMAR RC-SHADE STRUCTURE INV#67042-003 DTD 04/15/19 $1,045.63 | $1,046 |
| 7 | August 28, 2019 | August 23, 2019 | 5d | #21096 205/88/88900H SLAUSON RC INV#66918-006R DTD 01/02/19 $66,841.62 | $66,842 |
| 8 | August 28, 2019 | August 23, 2019 | 5d | #21096 205/88/88900H SLAUSON RC INV#66918-007R DTD 07/01/19 $1,274 | $1,274 |
| 9 | June 12, 2020 | June 3, 2020 | 9d | CANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL | $4,139 |
| 10 | June 16, 2020 | June 11, 2020 | 5d | #20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86 | $59,158 |
| 11 | June 18, 2020 | June 3, 2020 | 15d | CANAL PARK - SHADE STRUCTURES NTP 12/20/19 FINAL | -$4,139 |
| 12 | June 18, 2020 | June 11, 2020 | 7d | #20928 205/88/88900H SYLMAR RC, INV#67042-F DTD 06/08/20 $59,157.86 | -$59,158 |
| 13 | March 4, 2021 | February 4, 2021 | 28d | CYPRESS PARK - FABRIC, CABLE AND CLAMP REPLACEMENT NTP 6/2/20 FINAL | $10,755 |
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.