SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003610K?
$1.09M paid to Uss Cal Builders Inc across 19 payments from July 25, 2019 to June 8, 2020, charged to Recreation and Parks / Algin Sutton Pool 45th Py.
What it was for
Algin Sutton Pool 45th PyBudget 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 | July 25, 2019 | July 16, 2019 | 9d | #21117 205/88RCCZ ALGIN SUTTON RC, 2019-05 INV# 3610-13 $43,395.60 REF PRC 2020988G057 & 2020588G059 | $43,396 |
| 2 | August 22, 2019 | August 14, 2019 | 8d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-14 $5,873, REF PRC 2020588G102 & 2020988G101 | $5,873 |
| 3 | September 23, 2019 | September 10, 2019 | 13d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-15 $213,603.77 REF RETENTION PRC 2020588G132 | $213,604 |
| 4 | September 23, 2019 | September 10, 2019 | 13d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-15 $3,790.18 REF RETENTION PRC 2020588G132 | $3,790 |
| 5 | October 7, 2019 | September 30, 2019 | 7d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-16 $271,257.60 REF RETENTION PRC 2020588G157 | $271,258 |
| 6 | October 7, 2019 | September 30, 2019 | 7d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-16 $2,758.86 REF RETENTION PRC 2020588G157 | $2,759 |
| 7 | November 22, 2019 | November 19, 2019 | 3d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-17 $81,501.36 REF RTN PRC 2020588G252 & 2030289G253 | $81,501 |
| 8 | November 22, 2019 | November 19, 2019 | 3d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-17 $4,034.86 REF RTN PRC 2020588G252 & 2030289G253 | $4,035 |
| 9 | January 7, 2020 | December 19, 2019 | 19d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-18 $79,065.03 REF RTN PRC 2020588G307 | $79,065 |
| 10 | January 7, 2020 | December 19, 2019 | 19d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-18 $1,153.2 REF RTN PRC 2020588G307 | $1,153 |
| 11 | January 27, 2020 | January 17, 2020 | 10d | #21117 205/88SCFM ALGIN SUTTON RC, INV#3610-19 $52,989.52 REF ESCROW 2020588G332 & PRC 2030289G333 | $52,990 |
| 12 | February 26, 2020 | February 19, 2020 | 7d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-20 $58,469.60, REF RTN PRC 2020588G386 | $58,470 |
| 13 | February 26, 2020 | February 7, 2020 | 19d | #21117 209/88PACH ALGIN SUTTON RC POOL, INV#3610-20 $10,442.27 | $10,442 |
| 14 | February 26, 2020 | February 19, 2020 | 7d | #21117 205/88RCCZ ALGIN SUTTON RC, INV# 3610-20 $768.80, REF RTN PRC 2020588G386 | $769 |
| 15 | March 20, 2020 | March 17, 2020 | 3d | #21117 205/88SCFM ALGIN SUTTON RC, INV# 3610-21 $56,779.31, REF PRC 2020988G434; RTN PRC 2020588G435 | $56,779 |
| 16 | March 20, 2020 | March 11, 2020 | 9d | #21117 209/88PACH ALGIN SUTTON RC POOL, INV#3610-21 $696.50 REF PRC 2020588G433; RTN PRC 2020588G435 | $697 |
| 17 | June 1, 2020 | May 22, 2020 | 10d | #21117 205/88SCFM ALGIN SUTTON RC, INV#3610-22 $135,396.25 | $135,396 |
| 18 | June 8, 2020 | June 2, 2020 | 6d | #21117 205/88SCFM ALGIN SUTTON RC POOL, PR-23 $37,937.56 REF PRC 2020988G533 & RTN 2020588G534 | $37,938 |
| 19 | June 8, 2020 | May 27, 2020 | 12d | #21117 209/88PACH ALGIN SUTTON RC POOL, INV#3610-23 $25,940 REF PRC 2020588G532; RTN PRC 2020588G534 | $25,940 |
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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.