SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003697K?
$658K paid to Landscape Structures Inc across 4 payments from August 7, 2020 to June 8, 2021, charged to Recreation and Parks / Projects Cashflow.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 7, 2020 | August 4, 2020 | 3d | #21271 205/88NMAH ELYSIAN PARK SOLANO-SPLASH PAD, INV#INV-120NS8320 DTD 08/03/20 $35,000 | $35,000 |
| 2 | March 24, 2021 | March 23, 2021 | 1d | #21271 205/88NMAH ELYSIAN PARK SOLANO-SPLASH PAD, INV#INV-096225 DTD 03/23/21 $85,402 | $85,402 |
| 3 | April 15, 2021 | April 14, 2021 | 1d | #21314 205/88900H QUEEN ANNE RC, INV#INV-092349 DTD 02/21/21 $200,189.54 | $200,190 |
| 4 | June 8, 2021 | June 3, 2021 | 5d | #21313 205/88900H PALMS RC-PLAY AREA REPLACEMENT, INV#INV-094933 DTD 04/30/21 $337,725.53 | $337,726 |
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.