SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003610K?
$106K paid to Uss Cal Builders Inc across 2 payments on September 28, 2020, charged to Recreation and Parks / Algin Sutton.
What it was for
Algin SuttonBudget line.
Order description, as published:
CO3610 SC - USS CAL BUILDERS, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2020.
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 | September 28, 2020 | September 24, 2020 | 4d | #21117 209/88PACH ALGIN SUTTON RC, INV#3610-25 $100,290.07 REF PRC 2120588G136,2120588G137&G139 | $100,290 |
| 2 | September 28, 2020 | September 24, 2020 | 4d | #21117 209/88PACH ALGIN SUTTON RC, INV#3610-25-RTN $5,278.42 REF PRC 2120588G136 & G138, 2120588G137 | $5,278 |
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.