SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20130601M?
$11K paid to Geocon West Inc across 4 payments from December 13, 2019 to April 6, 2020, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
SC - GEOCON WEST, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 10, 2019.
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 | December 13, 2019 | December 10, 2019 | 3d | #21117 205/88NMAN ALGIN SUTTON RC NEW POOL & POOL BLDG, INV#7909053 DTD 10/04/19 $6,030 | $6,030 |
| 2 | December 16, 2019 | December 10, 2019 | 6d | #21117 205/88NMAN ALGIN SUTTON RC NEW POOL & POOL BLDG, INV#7905031 DTD 06/17/19 $3,608 (2 OF 2) | $2,555 |
| 3 | January 17, 2020 | January 15, 2020 | 2d | #21117 205/88NMAN ALGIN SUTTON RC NEW POOL & POOL BLDG, INV#7912148 DTD 12/23/19 $1,800 | $1,800 |
| 4 | April 6, 2020 | April 2, 2020 | 4d | #21117 205/88NMAN ALGIN SUTTON RC NEW POOL & POOL BLDG, INV#7910170 DTD 11/08/19 $1,100 | $1,100 |
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.