SpendingContractsPurchase order
What has the City paid on purchase order SC88CO200R1137M?
$13K paid to Los Angeles Neighborhood Initiative /C across 1 payment on February 12, 2020, charged to Recreation and Parks / Pre-Development Costs.
What it was for
Pre-Development CostsBudget line.
Order description, as published:
LOS ANGELES NEIGHBORHOOD INITIATIVE, CONTRACT# R1137
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 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 | February 12, 2020 | February 4, 2020 | 8d | DR009102 205/88901H PROP 68 - SHATTO PARK COMMUNITY OUTREACH, INVOICE #1 DTD 12/09/19 $12,500 | $12,500 |
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.