SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20051153M?
$17K paid to Community Partners across 2 payments from June 23, 2020 to July 1, 2020, charged to Recreation and Parks / Tree Inventory Grant Match.
What it was for
Tree Inventory Grant MatchBudget line.
Order description, as published:
CO51153 SC - COMMUNITY PARTNERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2020.
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 | June 23, 2020 | June 3, 2020 | 20d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV#1 DTD 04/08/20 13,151.92 OF $16,713.17 | $13,152 |
| 2 | July 1, 2020 | June 26, 2020 | 5d | GRNXRPA5 205/88RPDW CAL FIRE, REMAINING BAL ON INV#1 $3,561.25 OF $16,713.17 REF PRC 2020588G525 | $3,561 |
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.