SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003739K?
$61K paid to Asphalt Fabric Engineering Inc across 5 payments from September 28, 2020 to March 16, 2021, charged to Recreation and Parks / Elysian Reservior Mitigation.
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 | September 28, 2020 | September 24, 2020 | 4d | #20745 205/88KMA1 GRACE E. SIMONS LODGE-ASPHALT REPAIRS, INV#11376 DTD 08/31/20 $10,085 | $10,085 |
| 2 | November 9, 2020 | November 4, 2020 | 5d | #20745 205/88KMA1 GRACE E. SIMONS LODGE-ASPHALT REPAIRS, INV#11438 DTD 10/31/20 $9,003 | $9,003 |
| 3 | March 16, 2021 | March 10, 2021 | 6d | #20745 205/88KMA1 GRACE E. SIMONS LODGE-ASPHALT REPAIRS, INV#11484 DTD 02/28/21 $16,365 | $16,365 |
| 4 | March 16, 2021 | March 10, 2021 | 6d | #20745 205/88KMA1 GRACE E. SIMONS LODGE-ASPHALT REPAIRS, INV#11483 DTD 02/28/21 $15,085 | $15,085 |
| 5 | March 16, 2021 | March 10, 2021 | 6d | #20745 205/88KMA1 GRACE E. SIMONS LODGE-ASPHALT REPAIRS, INV#11485 DTD 02/28/21 $10,540 | $10,540 |
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.