SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003603K?
$795K paid to The Public Restroom Company across 3 payments from August 7, 2020 to August 17, 2020, 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 | August 7, 2020 | August 4, 2020 | 3d | #20924 205/88900H SAN PASQUAL PARK, INV#20420 DTD 07/31/20 $194,688 | $194,688 |
| 2 | August 17, 2020 | July 20, 2020 | 28d | #21057 205/88900H WHITSETT SYNTHETIC SOCCER FIELD, INV#20389 DTD 07/10/20 $451,092 | $451,092 |
| 3 | August 17, 2020 | July 20, 2020 | 28d | #21057 205/88900H WHITSETT SYNTHETIC SOCCER FIELD, INV#20387 DTD 07/10/20 $148,908 OF $312,517.50 | $148,908 |
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.