SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003658K?
$14K paid to Sani Group Inc. across 1 payment on May 26, 2021, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
CO3658 SC - SANI GROUP INC DBA BMC LANDSCAPE MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 4, 2021.
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 | May 26, 2021 | May 25, 2021 | 1d | #20745 205/88KMA1 GRACE E SIMONS LODGE-BROWN MULCH, INV#13423 DTD 05/21/21 $14,368.32 | $14,368 |
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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.