SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003599K?
$849K paid to Evergreen Environment Inc across 31 payments from July 16, 2020 to June 8, 2021, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 16, 2020 | July 15, 2020 | 1d | #20924 205/88900H SAN PASQUAL PARK-RESTROOM BUILDING, INV#19307-1.1 DTD 06/30/20 $16,613.30 | $16,613 |
| 2 | September 14, 2020 | September 8, 2020 | 6d | #20924 205/88900H SAN PASQUAL PARK-RESTROOM BUILDING, INV#19307-2.1 DTD 08/26/20 $2,931 | $2,931 |
| 3 | October 14, 2020 | October 7, 2020 | 7d | #20924 205/88900H SAN PASQUAL PARK-RESTROOM BUILDING, INV#19307-1 DTD 08/19/20 $63,500 | $63,500 |
| 4 | October 14, 2020 | October 7, 2020 | 7d | #20924 205/88900H SAN PASQUAL PARK-RESTROOM BUILDING, INV#19307-3.1 DTD 09/25/20 $1,614.34 | $1,614 |
| 5 | October 20, 2020 | October 15, 2020 | 5d | #21320 205/88900H HOLLENBECK PARK RC-SITE IMPROVEMENTS, INV#20266-1 DTD 09/30/20 $17,850 | $17,850 |
| 6 | October 20, 2020 | October 15, 2020 | 5d | #21320 205/88900H HOLLENBECK PARK RC-SITE IMPROVEMENTS, INV#20266-1.1 DTD 10/13/20 $4,459.50 | $4,460 |
| 7 | October 20, 2020 | October 15, 2020 | 5d | #21320 205/88900H HOLLENBECK PARK RC-SITE IMPROVEMENTS, INV#20266-2.1 DTD 10/13/20 $1,200 | $1,200 |
| 8 | October 29, 2020 | October 29, 2020 | 0d | GRNCSDGL 205/88900H METRO REGION-PHASE I-HYDRATION STATIONS, INV#20176-1 DTD 09/30/20 $30,000 | $30,000 |
| 9 | November 16, 2020 | November 10, 2020 | 6d | #21319 205/88900H ANGELES MESA PARK-SITE IMPROVEMENT, INV#20305-1 DTD 10/31/20 $55,850 | $55,850 |
| 10 | December 3, 2020 | December 2, 2020 | 1d | #21320 205/88900H HOLLENBECK PARK RC-SITE IMPROVEMENTS, INV#20266-2 DTD 10/31/20 $58,375 | $58,375 |
| 11 | December 4, 2020 | December 2, 2020 | 2d | #21314 205/88900H QUEEN ANNE RC-SITE IMPROVEMENTS, INV#20306-1 DTD 11/30/20 $117,712.79 | $117,713 |
| 12 | December 21, 2020 | December 10, 2020 | 11d | #21319 205/88900H ANGELES MESA PARK, INV#20305-2 DTD 11/30/20 $36,150 | $36,150 |
| 13 | December 21, 2020 | December 10, 2020 | 11d | #21319 205/88900H ANGELES MESA PARK, INV#20305-3.1 DTD 11/30/20 $11,162.70 | $11,163 |
| 14 | December 21, 2020 | December 10, 2020 | 11d | #21319 205/88900H ANGELES MESA PARK, INV#20305-1.1 DTD 11/30/20 $10,375.50 | $10,376 |
| 15 | December 21, 2020 | December 10, 2020 | 11d | GRNCSDGL 205/88900H METRO REGION-PHASE I-HYDRATION STATIONS, INV#20176-2 DTD 11/30/20 $10,000 | $10,000 |
| 16 | December 21, 2020 | December 10, 2020 | 11d | #21319 205/88900H ANGELES MESA PARK, INV#20305-2.1 DTD 11/30/20 $4,800 | $4,800 |
| 17 | January 5, 2021 | December 10, 2020 | 26d | METRO REGION-PHASE I-HYDRATION STATIONS, NTP 07/14/20 FINAL | $11,000 |
| 18 | February 17, 2021 | February 10, 2021 | 7d | #21314 205/88900H QUEEN ANNE RC-SITE IMPROVEMENTS, INV#20306-2 DTD 01/19/21 $69,175 | $69,175 |
| 19 | February 17, 2021 | February 10, 2021 | 7d | #21317 205/88900H LOREN MILLER RC-SITE IMPROVEMENTS, INV#20304-1 DTD 01/19/21 $28,000 | $28,000 |
| 20 | February 24, 2021 | February 17, 2021 | 7d | #21319 205/88900H ANGELES MESA PARK, INV#20305-3 DTD 01/19/21 $12,425 | $12,425 |
| 21 | February 24, 2021 | February 17, 2021 | 7d | #21319 205/88900H ANGELES MESA PARK, INV#20305-4.1 DTD 01/19/21 $4,600.86 | $4,601 |
| 22 | March 22, 2021 | March 19, 2021 | 3d | #21314 205/88900H QUEEN ANNE RC-SITE IMPROVEMENTS, INV#20306-3 DTD 02/28/21 $11,350 | $11,350 |
| 23 | March 23, 2021 | March 22, 2021 | 1d | #21317 205/88900H LOREN MILLER RC-SITE IMPROVEMENTS, INV#20304-2 DTD 02/28/21 $94,100 | $94,100 |
| 24 | April 2, 2021 | October 29, 2020 | 155d | METRO REGION-PHASE I-HYDRATION STATIONS. PP#1. NTP 7/14/20 | $18,050 |
| 25 | April 15, 2021 | April 14, 2021 | 1d | #21319 205/88900H ANGELES MESA PARK, INV#20305-5.1 DTD 03/30/21 $2,039.62 | $2,040 |
| 26 | May 6, 2021 | May 3, 2021 | 3d | #21320 205/88900H HOLLENBECK PARK RC-SITE IMPROVEMENTS, INV#20266-3 DTD 02/28/21 $55,675 | $55,675 |
| 27 | May 7, 2021 | May 4, 2021 | 3d | #21309 205/88900H DEL REY LAGOON-PLAYGROUND SITE IMPROVEMENTS, INV#20350-1 DTD 03/31/21 $23,600 | $23,600 |
| 28 | May 12, 2021 | May 12, 2021 | 0d | #21314 205/88900H QUEEN ANNE RC-SITE IMPROVEMENTS, INV#20306-4 DTD 03/31/21 $6,900 | $6,900 |
| 29 | May 28, 2021 | May 5, 2021 | 23d | PECK PARK CANYON - HERNANDEZ RANCH FENCING PROJECT NTP 3/24/21 FINAL | $46,500 |
| 30 | June 8, 2021 | June 4, 2021 | 4d | #21309 205/88900H DEL REY LAGOON - PLAYGROUND SITE IMPROVEMENTS, INV#20350-1.1 DTD 04/03/21 $14,000 | $14,000 |
| 31 | June 8, 2021 | June 4, 2021 | 4d | #21309 205/88900H DEL REY LAGOON - PLAYGROUND SITE IMPROVEMENTS, INV#20350-2 DTD 04/03/21 $8,600 | $8,600 |
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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.