SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003627K?
$289K paid to Tri Construction Services, Inc across 6 payments from December 13, 2019 to February 10, 2020, charged to Recreation and Parks / Oakridge Roof Repairs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Park & Rec Sites & Facilities
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 | December 13, 2019 | December 4, 2019 | 9d | #21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10384 DTD 11/15/19 $35,375 | $35,375 |
| 2 | January 9, 2020 | January 8, 2020 | 1d | #21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10383 DTD 11/15/19 $111,550 | $111,550 |
| 3 | January 17, 2020 | January 8, 2020 | 9d | #21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10466 DTD 01/08/20 $100,000 | $100,000 |
| 4 | January 17, 2020 | January 8, 2020 | 9d | #21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10467 DTD 01/08/20 $25,000 | $25,000 |
| 5 | February 10, 2020 | February 5, 2020 | 5d | #21324 209/88RMEH OAKRIDGE ESTATE, INV#10499 DTD 01/28/20 $11,550 | $11,550 |
| 6 | February 10, 2020 | February 5, 2020 | 5d | #21324 209/88RMEH OAKRIDGE ESTATE - ROOFING REPAIR, INV#10501 DTD 01/28/20 $5,888.04 | $5,888 |
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.