SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003671M?
$43K paid to Stantec Consulting Services Inc across 3 payments from February 14, 2020 to March 10, 2021, charged to Recreation and Parks / Griffith Park Aerial Transit Feasibility Study.
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 | February 14, 2020 | February 10, 2020 | 4d | GRNCRMDZ 205/88RDMZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1590733 DTD 11/22/19 $116,560.16 (2OF2) | $29,959 |
| 2 | December 30, 2020 | December 24, 2020 | 6d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1729326 DTD 11/27/20 $8,434.41 (2OF2) | $8,434 |
| 3 | March 10, 2021 | February 26, 2021 | 12d | GRNCRMDZ 205/88RMDZ GRIFFITH PARK AERIAL TRANSIT SYSTEM, INV#1752328 DTD 02/25/21 $4,956.60 | $4,957 |
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.