SpendingContractsPurchase order
What has the City paid on purchase order SC88CO20130602M?
$47K paid to Wood Environment & Infrastructure Solutions, Inc. across 12 payments from December 6, 2019 to January 8, 2021, charged to Recreation and Parks / Alpine Rec Ctr.
What it was for
Alpine Rec CtrBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC - WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 26, 2019.
Paid from
Park & Rec Sites & Facilities
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 6, 2019 | December 3, 2019 | 3d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50842482 DTD 09/24/19 $6,579.59 | $6,580 |
| 2 | March 6, 2020 | February 28, 2020 | 7d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50842794 DTD 01/30/20 $2,918.11 (3OF3) | $1,979 |
| 3 | March 6, 2020 | February 28, 2020 | 7d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50842794 DTD 01/30/20 $2,918.11 (2OF3) | $728 |
| 4 | March 18, 2020 | March 11, 2020 | 7d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50842879 DTD 02/17/20 $3,091.52 | $3,092 |
| 5 | May 14, 2020 | May 11, 2020 | 3d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843048 DTD 04/08/20 $6,135.56 | $6,136 |
| 6 | May 14, 2020 | May 11, 2020 | 3d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843091 DTD 04/27/20 $3914.04 | $3,914 |
| 7 | July 20, 2020 | July 16, 2020 | 4d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843261 DTD 06/18/20 $5,819.96 | $5,820 |
| 8 | July 20, 2020 | July 16, 2020 | 4d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50843261 DTD 06/18/20 $5,000 | $5,000 |
| 9 | July 20, 2020 | July 16, 2020 | 4d | #20591 209/88RACW ALPINE RC EXPANSION PROJECT, INV#S50843261 DTD 06/18/20 $4,462.98 | $4,463 |
| 10 | October 27, 2020 | October 7, 2020 | 20d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843517 DTD 09/29/20 $2,320.04 | $2,320 |
| 11 | January 8, 2021 | January 5, 2021 | 3d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843358 DTD 07/31/20 $6,583.53 | $6,584 |
| 12 | January 8, 2021 | January 5, 2021 | 3d | #20591 209/88H203 ALPINE RC EXPANSION PROJECT, INV#S50843699 DTD 12/11/20 $156.83 (1OF2) | $157 |
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.