SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003641K?
$639K paid to C S Legacy Construction Inc across 14 payments from October 30, 2019 to June 8, 2020, charged to Recreation and Parks / Alpine Recreation Center.
What it was for
Alpine Recreation CenterBudget line carrying the most money, of 2 this order is charged to.
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 | October 30, 2019 | October 24, 2019 | 6d | #20591 209/88RACW ALPINE RC EXPANSION, INV# 3641-10 $90,896.24 REF ESCROW PRC 2020988G205 | $90,896 |
| 2 | October 30, 2019 | October 24, 2019 | 6d | #20591 209/88RACW ALPINE RC EXPANSION, INV# 3641-10-RTN $4,784.01 REF PRC 2020988G204 | $4,784 |
| 3 | December 2, 2019 | November 25, 2019 | 7d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-12-RTN $9,568.03 REF PRC 2020988G263 | $9,568 |
| 4 | December 9, 2019 | November 25, 2019 | 14d | #20591 209/88RACW ALPINERC EXPANSION, INV#3641-12 $181,792.48 REF ESCROW PRC 2020988G264&2020589G262 | $181,792 |
| 5 | February 10, 2020 | January 27, 2020 | 14d | #20591 209/88RACW ALPINERC EXPANSION, INV#3641-14 $116,302.89 REF ESCROW PRC 2020988G359&2020589G358 | $116,303 |
| 6 | February 10, 2020 | January 27, 2020 | 14d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-14-RTN $6,121.21 REF PRC 2020988G357 & 2020589G356 | $6,121 |
| 7 | March 16, 2020 | February 21, 2020 | 24d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-15 $54,537.74 REF ESCROW PRC 2020589G415&2020988G417 | $54,538 |
| 8 | March 16, 2020 | February 21, 2020 | 24d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-15-RTN $2,870.40 REF PRC 2020589G414 & 2020988G416 | $2,870 |
| 9 | March 26, 2020 | March 20, 2020 | 6d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-16 $74,100 REF ESCROW PRC 2020589G449 & 2020988G451 | $74,100 |
| 10 | March 26, 2020 | March 20, 2020 | 6d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-16-RTN $3,900 REF PRC 2020589G448 & 2020988G450 | $3,900 |
| 11 | June 8, 2020 | May 21, 2020 | 18d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-19 $89,300 REF ESCROW PRC 2020988G531 | $89,300 |
| 12 | June 8, 2020 | May 21, 2020 | 18d | #20591 209/88RACW ALPINE RC EXPANSION, INV#3641-19-RTN $4,700 REF PRC 2020988G530 | $4,700 |
| 13 | June 8, 2020 | May 21, 2020 | 18d | #20591 209/88SMFV ALPINE RC EXPANSION, INV#3641-19 $170.05 REF ESCROW PRC 2020988G531 | $170 |
| 14 | June 8, 2020 | May 21, 2020 | 18d | #20591 209/88SMFV ALPINE RC EXPANSION, INV#3641-19-RTN $8.95 REF PRC 2020988G530 | $9 |
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.