SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003649K?
$268K paid to M. Wilson Co. Contractors, Inc. across 2 payments from September 28, 2020 to August 26, 2021, charged to Recreation and Parks / Midvalley Multipurpose Center.
What it was for
Midvalley Multipurpose CenterBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 23, 2020 | 5d | #21267 209/88SMFW MID VALLEY MULTIPURPOSE CENTER PHASE II, INV#409-1 DTD 08/11/20 $258,000 | $258,000 |
| 2 | August 26, 2021 | August 23, 2021 | 3d | LINCOLN PARK - THE WALL LAS MEMORIAS - LIGHT FIXTURES PROJECT. NTP 3/9/21 FINAL | $10,109 |
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.