SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003465K?
$17K paid to Shade Structures, Inc. across 3 payments on February 18, 2021, charged to Recreation and Parks / Rap Awnings.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 18, 2021 | February 10, 2021 | 8d | #21481 209/88RMEK RANCHO ARCHERY RANGE (TURF SHOP), INV#69511-001 DTD 01/22/21 $6,761.06 | $6,761 |
| 2 | February 18, 2021 | February 10, 2021 | 8d | #21479 209/88RMEK HANSEN DAM GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69512-001 DTD 01/22/21 $5,126.58 | $5,127 |
| 3 | February 18, 2021 | February 10, 2021 | 8d | #21480 209/88RMEK HARBOR PARK GOLF (TURF SHOP)-SHADE STRUCTURE, INV#69509-001 DTD 01/22/21 $5,121.19 | $5,121 |
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.