SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003641K?
$89K paid to C S Legacy Construction Inc across 14 payments from December 24, 2020 to July 22, 2021, charged to Recreation and Parks / Alpine Rec Center.
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 | December 24, 2020 | December 10, 2020 | 14d | #20591 209/88SMFV ALPINE RC EXPANSION, INV#3641-26 $4,628.40 | $4,628 |
| 2 | December 24, 2020 | December 10, 2020 | 14d | #20591 209/88SMFV ALPINE RC EXPANSION, INV#3641-26-RTN $243.60 | $244 |
| 3 | February 10, 2021 | February 2, 2021 | 8d | #20591 209/88SMFV ALPINE RC, INV#3641-27 $16,517.65 REF PRC 2120589G352, 2120988G353, 2120589G354 | $16,518 |
| 4 | February 10, 2021 | February 2, 2021 | 8d | #20591 209/88SMFV ALPINE RC, INV#3641-27-RTN $869.35 REF PRC 2120988G351, 2120589G352, 2120589G354 | $869 |
| 5 | March 3, 2021 | February 19, 2021 | 12d | #20591 209/88SMFV ALPINE RC, INV#3641-28 $8,559.50 REF PRC 2120589G389, 2120988G390, 2120589G391 | $8,560 |
| 6 | March 3, 2021 | February 19, 2021 | 12d | #20591 209/88SMFV ALPINE RC, INV#3641-28-RTN $450.50 REF PRC 2120988G388, 2120589G389, 2120589G391 | $451 |
| 7 | March 22, 2021 | March 11, 2021 | 11d | #20591 209/88SMFV ALPINE RC, INV#3641-29 $7,987.60 REF PRC 2120589G438, 2120988G439, 2120589G440 | $7,988 |
| 8 | March 22, 2021 | March 11, 2021 | 11d | #20591 209/88SMFV ALPINE RC, INV#3641-29-RTN $420.40 REF PRC 2120988G437, 2120589G438, 2120589G440 | $420 |
| 9 | June 7, 2021 | May 13, 2021 | 25d | #20591 209/88SMFV ALPINE RC, INV#3641-30 $36,270.05 REF PRC 2120988G584 | $36,270 |
| 10 | June 7, 2021 | May 13, 2021 | 25d | #20591 209/88SMFV ALPINE RC, INV#3641-30-RTN $1,908.95 REF PRC 2120988G583 | $1,909 |
| 11 | June 10, 2021 | May 27, 2021 | 14d | #20591 209/88SMFV ALPINE RC, INV#3641-31 $8,337.20 REF PRC 2120988G597 | $8,337 |
| 12 | June 10, 2021 | May 27, 2021 | 14d | #20591 209/88SMFV ALPINE RC, INV#3641-31-RTN $438.80 REF PRC 2120988G596 | $439 |
| 13 | July 22, 2021 | July 8, 2021 | 14d | #20591 209/88SMFV ALPINE RC, INV#3641-32 $2,300.90 REF PRC 2220589G025, 2220988G026, 2220589G027 | $2,301 |
| 14 | July 22, 2021 | July 8, 2021 | 14d | #20591 209/88SMFV ALPINE RC, INV#3641-32-RTN $121.10 REF PRC 2220988G024, 2220589G025, 2220589G027 | $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.