SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003733K?
$20K paid to DST LLC across 1 payment on October 6, 2020, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO3733 SC - DST, LLC DBA DMA SPORTS DESIGN GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2020.
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 | October 6, 2020 | October 1, 2020 | 5d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#CA-LA-09-30-2020 DTD 09/30/20 $20,000 | $20,000 |
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.