SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003718K?
$2.30M paid to Asphalt Fabric Engineering Inc across 24 payments from July 21, 2020 to November 2, 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 | July 21, 2020 | July 20, 2020 | 1d | #21057 205/88/88900H WHITSETT SOCCER FIELD, INV#51557 DTD 06/29/20 $22,057 | $22,057 |
| 2 | July 21, 2020 | July 20, 2020 | 1d | #21057 205/88/88900H WHITSETT SOCCER FIELD, INV#51558 DTD 06/29/20 $21,781 | $21,781 |
| 3 | October 22, 2020 | October 20, 2020 | 2d | #21242 205/88900H NORMANDIE RC, INV#51587 DTD 09/30/20 $112,798 | $112,798 |
| 4 | October 22, 2020 | October 20, 2020 | 2d | #21057 205/88900H WHITSETT SOCCER FIELD LIGHTING, INV#51584 DTD 09/30/20 $23,759 | $23,759 |
| 5 | October 22, 2020 | October 20, 2020 | 2d | #21242 205/88900H NORMANDIE RC, INV#51588 DTD 09/30/20 $4,421.75 | $4,422 |
| 6 | October 29, 2020 | October 15, 2020 | 14d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II, INV#51575 DTD 08/31/20 $33,353.10 | $33,353 |
| 7 | October 29, 2020 | October 26, 2020 | 3d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II-ALL WEATHER TURF, INV#51585 DTD 09/30/20 $28,359 | $28,359 |
| 8 | October 29, 2020 | October 16, 2020 | 13d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II, INV#51583 DTD 09/30/20 $14,241.55 | $14,242 |
| 9 | October 29, 2020 | October 16, 2020 | 13d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II, INV#51576 DTD 08/31/20 $14,241.55 | $14,242 |
| 10 | October 29, 2020 | October 15, 2020 | 14d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II, INV#51582 DTD 09/30/20 $11,117.70 | $11,118 |
| 11 | December 23, 2020 | December 21, 2020 | 2d | #21242 205/88900H NORMANDIE RC- SYNTHETIC MEADOW, INV#51601 DTD 11/30/20 $99,754 | $99,754 |
| 12 | February 5, 2021 | February 4, 2021 | 1d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II, INV#51610 DTD 01/31/21 $14,100.93 (1OF2) | $14,101 |
| 13 | March 15, 2021 | March 11, 2021 | 4d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51626 DTD 02/28/21 $258,215.10 | $258,215 |
| 14 | March 16, 2021 | March 15, 2021 | 1d | #21242 205/88900H NORMANDIE RC-SYNTHETIC MEADOW &ADA IMPROVEMENTS, INV#51618 DTD 02/28/21 $11,121.28 | $11,121 |
| 15 | March 24, 2021 | March 23, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#51624 DTD 02/28/21 $47,000 | $47,000 |
| 16 | April 12, 2021 | April 6, 2021 | 6d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51628 DTD 03/31/21 $238,149.99 | $238,150 |
| 17 | April 12, 2021 | April 6, 2021 | 6d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51628 DTD 03/31/21 $128,749.01 | $128,749 |
| 18 | April 29, 2021 | April 27, 2021 | 2d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#51624B DTD 04/23/21 $2,000 | $2,000 |
| 19 | May 19, 2021 | May 18, 2021 | 1d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#51642 DTD 04/30/21 $22,930 | $22,930 |
| 20 | May 21, 2021 | May 19, 2021 | 2d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51643 DTD 04/30/21 $482,810.41 (2OF2) | $482,810 |
| 21 | May 21, 2021 | May 19, 2021 | 2d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51643 DTD 04/30/21 $320,711.44 (1OF2) | $320,711 |
| 22 | June 18, 2021 | June 17, 2021 | 1d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV#51654 DTD 05/31/21 $350,167.30 | $350,167 |
| 23 | September 7, 2021 | August 25, 2021 | 13d | #21057 298/88SNFL WHITSETT SOCCER FIELD-PHASE II-ALL WEATHER TURF INV# 51680 DTD 08/18/21 $10,808.25 | $10,808 |
| 24 | November 2, 2021 | October 25, 2021 | 8d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#51688 DTD 08/31/21 $22,930 | $22,930 |
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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.