SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20003718K?
$1.91M paid to Asphalt Fabric Engineering Inc across 20 payments from August 28, 2019 to March 4, 2022, 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 | August 28, 2019 | August 26, 2019 | 2d | #20928 205/88900H SYLMAR PARK RC INV#51487-REV DTD 07/25/19 $17,600 | $17,600 |
| 2 | August 28, 2019 | August 26, 2019 | 2d | #20928 205/88900H SYLMAR PARK RC INV#51489REV DTD 07/25/19 $16,700 | $16,700 |
| 3 | October 1, 2019 | September 26, 2019 | 5d | #20928 205/88900H SYLMAR PARK RC INV#51501 DTD 08/31/19 $17,700 | $17,700 |
| 4 | December 20, 2019 | December 12, 2019 | 8d | #21057 205/88900H WHITSETT FIELDS SPORTS FIELD INV# 51512 DTD 10/31/19 $613,365.10 | $613,365 |
| 5 | December 20, 2019 | December 12, 2019 | 8d | #21057 205/88900H WHITSETT FIELDS SPORTS FIELD INV# 51510 DTD 9/30/19 $72,509.95 | $72,510 |
| 6 | January 2, 2020 | December 24, 2019 | 9d | #21057 205/88900H WHITSETT FIELDS SPORTS FIELD, INV#51513 DTD 11/30/19 $304,977.50 | $304,978 |
| 7 | January 28, 2020 | January 22, 2020 | 6d | #20928 205/88900H SYLMAR PARK RC INV#51508 DTD 09/30/19 $15,000 | $15,000 |
| 8 | February 3, 2020 | January 30, 2020 | 4d | #21057 205/88900H WHITSETT FIELDS SPORTS FIELD, INV#51516 DTD 12/31/19 $9,147.45 | $9,147 |
| 9 | March 19, 2020 | March 18, 2020 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51521 DTD 02/29/20 $45,880 | $45,880 |
| 10 | April 2, 2020 | March 31, 2020 | 2d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51534 DTD 03/30/20 $27,350 | $27,350 |
| 11 | May 11, 2020 | May 5, 2020 | 6d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51540 DTD 04/30/20 $115,050 | $115,050 |
| 12 | June 8, 2020 | June 4, 2020 | 4d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51545 DTD 05/29/20 $141,485 | $141,485 |
| 13 | June 16, 2020 | June 9, 2020 | 7d | #21057 205/88/88900H WHITSETT FIELDS SPORTS FIELD, INV#51549 DTD 05/27/20 $35,960 | $35,960 |
| 14 | September 28, 2020 | September 23, 2020 | 5d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51560 DTD 06/30/20 $44,520 | $44,520 |
| 15 | December 15, 2020 | December 8, 2020 | 7d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51592 DTD 10/30/20 $71,650 | $71,650 |
| 16 | December 15, 2020 | December 8, 2020 | 7d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51577 DTD 08/31/20 $40,675 | $40,675 |
| 17 | December 16, 2020 | December 8, 2020 | 8d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51566 DTD 07/30/20 $280,625 | $280,625 |
| 18 | February 24, 2021 | February 16, 2021 | 8d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51612 DTD 01/31/21 $17,600 | $17,600 |
| 19 | March 11, 2021 | March 10, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV#51620 DTD 02/28/21 $7,500 | $7,500 |
| 20 | March 4, 2022 | March 2, 2022 | 2d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON-SYNTHETIC SOCCER, INV# 51632 DTD 03/31/21 $10,100.00 | $10,100 |
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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.