SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003616K?
$88K paid to Spohn Ranch Inc across 4 payments from July 18, 2019 to August 21, 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 | July 18, 2019 | July 8, 2019 | 10d | #21143 205/88900H HARBOR CITY PK-CDBG, INV # LA017 DTD 06/30/19 FOR $44,165.14 | $44,165 |
| 2 | August 21, 2019 | August 16, 2019 | 5d | #21143 205/88900H HARBOR CITY PK INV#LA020 DTD 07/24/19 $38,561.18 | $35,696 |
| 3 | August 21, 2019 | August 16, 2019 | 5d | #21143 205/88900H HARBOR CITY PK INV#LA019 DTD 07/24/19 $5,155.23 | $5,155 |
| 4 | August 21, 2019 | August 16, 2019 | 5d | #21143 205/88900H HARBOR CITY PK INV#LA020 DTD 07/24/19 $38,561.18 | $2,865 |
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.