SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003645K?
$7.42M paid to Pinner Construction Company, Inc. across 16 payments from November 4, 2020 to July 14, 2021, charged to Recreation and Parks / Rancho Cienega Sports Complex.
What it was for
Rancho Cienega Sports ComplexBudget line carrying the most money, of 3 this order is charged to.
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 | November 4, 2020 | October 14, 2020 | 21d | #20308 209/88NABB RANCHO CIENEGA SC, INV#3645-22 $376,405.55 REF ESCROW PRC 2130289G204 | $376,406 |
| 2 | November 17, 2020 | November 6, 2020 | 11d | #20308 205/88TCHC RANCHO CIENEGA SC, INV#3645-22 $1,174,093.43 | $1,174,093 |
| 3 | December 1, 2020 | November 16, 2020 | 15d | #20308 298/88MNB1 RANCHO CIENEGA SC, INV#3645-23 $1,400,000 REF RTN 2130289G227 | $1,400,000 |
| 4 | December 7, 2020 | December 1, 2020 | 6d | #20308 205/88TCHC RANCHO CIENEGA SC, INV#3645-23 $54,819.04 | $54,819 |
| 5 | December 8, 2020 | November 25, 2020 | 13d | #20308 209/88NABB RCSC, INV#3645-24 $23,662.80 REF PRC 2120588G255; 2129888G256; 2130289G257 | $23,663 |
| 6 | December 9, 2020 | December 2, 2020 | 7d | #20308 205/88TCHC RCSC, INV#3645-24 $771,087.53 REF PRC 2120988G254; 2129888G256; 2130289G257 | $771,088 |
| 7 | December 18, 2020 | November 25, 2020 | 23d | #20308 298/88SNB1 RCSC, INV#3645-24 $1,097,064.75 REF PRC 2120988G254; 2120588G255; 2130289G257 | $1,097,065 |
| 8 | December 22, 2020 | December 17, 2020 | 5d | #20308 209/88NABB RCSC, INV#3645-25 $226,386.20 REF PRC 2129888G282; 2130289G283 | $226,386 |
| 9 | January 4, 2021 | December 17, 2020 | 18d | #20308 298/88SNB1 RCSC, INV#3645-25 $715,182.58 REF PRC 2120988G281; 2130289G283 | $715,183 |
| 10 | February 4, 2021 | February 3, 2021 | 1d | #20308 209/88NABB RCSC, INV#3645-26 $11,296 REF PRC 2129888G342; 2130289G343 | $11,296 |
| 11 | February 16, 2021 | February 3, 2021 | 13d | #20308 298/88SNB1 RCSC, INV#3645-26 $724,054.35 REF PRC 2120988G341; 2130289G343 | $724,054 |
| 12 | March 3, 2021 | February 25, 2021 | 6d | #20308 209/88NABB RCSC, INV#3645-27 $66,597 REF PRC 2129888G392, 2130289G394 | $66,597 |
| 13 | March 22, 2021 | February 25, 2021 | 25d | #20308 298/88SNB1 RCSC, INV#3645-27 $713,698.32 REF PRC 2120988G393, 2130289G394 | $713,698 |
| 14 | April 8, 2021 | April 7, 2021 | 1d | #20308 209/88NABB RCSC, INV#3645-28 $7,200.90 REF PRC 2130289G464 | $7,201 |
| 15 | May 18, 2021 | May 14, 2021 | 4d | #20308 209/88NABB RCSC, INV#3645-29 $40,738 REF PRC 2130289G544 | $40,738 |
| 16 | July 14, 2021 | July 12, 2021 | 2d | #20308 209/88NABB RCSC, INV#3645-31 $21,078.10 REF PRC 2230289G017 | $21,078 |
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.