SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003662K?
$71K paid to Abm Building Solutions, LLC across 7 payments from December 12, 2019 to January 27, 2022, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | December 12, 2019 | November 18, 2019 | 24d | GRIFFITH OBSERVATORY SATELLITE SERVER ROOM - EMERGENCY LIEBERT UNIT REPAIR NTP 11/14/19. TAXABLE | $5,735 |
| 2 | December 12, 2019 | November 18, 2019 | 24d | GRIFFITH OBSERVATORY SATELLITE SERVER ROOM - EMERGENCY LIEBERT UNIT REPAIR NTP 11/14/19. NON-TAXABLE | $5,101 |
| 3 | February 14, 2020 | February 12, 2020 | 2d | GRIFFITH OBSERVATORY SATELLITE SERVER ROOM - LIEBERT UNIT REPAIR NTP 11/6/19 | $1,546 |
| 4 | May 19, 2020 | April 23, 2020 | 26d | GRIFFITH OBSERVATORY SATELLITE PREVENTATIVE MAINTENANCE NTP 1/10/20 FINAL | $1,469 |
| 5 | May 4, 2021 | April 23, 2021 | 11d | #21244. GRIFFITH OBSERVATORY - HVAC CHILLER REPLACEMENT RETROFIT CO#2 10/23/19 FINAL | $3,611 |
| 6 | August 31, 2021 | August 24, 2021 | 7d | GRIFFITH OBSERVATORY - CAFETERIA AIR DISTRIBUTION-ENGINEERING NTP 7/23/19. | $8,876 |
| 7 | January 27, 2022 | January 27, 2022 | 0d | GRIFFITH OBSERVATORY - FACILITY CONDITIONAL ASSESSMENT NTP 7/23/19 | $44,191 |
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.