SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003745M?
$16K paid to Arcadis U.S. Inc across 9 payments from March 18, 2021 to October 21, 2021, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 18, 2021 | February 19, 2021 | 27d | CABRILLO MARINE AQUARIUM - LIMITED ASBESTOS SURVEY NTP 1/13/21 | $1,100 |
| 2 | March 19, 2021 | March 17, 2021 | 2d | #21334 205/88900H ROSE HILLS RC - COMPREHENSIVE ASBESTOS & LEAD, INV#34221229 DTD 03/11/21 $2,542.40 | $2,542 |
| 3 | March 26, 2021 | March 1, 2021 | 25d | WILMINGTON RECREATION CENTER - LIMITED ASBESTOS AND LEAD SURVEY NTP 2/2/21 | $1,145 |
| 4 | May 19, 2021 | May 13, 2021 | 6d | #21388 205/88TMHB 12515-12527 SHELDON ST RESIDENTIAL PROPERTY, INV# 34218290 DTD 03/02/21 $4,479.80 | $4,480 |
| 5 | May 27, 2021 | May 13, 2021 | 14d | HARBOR PARK GOLF MTCE YARD - LIMITED LEAD AND ASBESTOS SAMPLING OF FIRE-RATED DOORS NTP 3/9/21 | $1,191 |
| 6 | July 15, 2021 | June 17, 2021 | 28d | SYLMAR RECREATION CENTER SUPPLEMENTAL ROOF SAMPLING NTP 4/22/21 | $863 |
| 7 | July 20, 2021 | June 22, 2021 | 28d | CENTRAL SERVICE YARD - KLEIMER BUILDING ASBESTOS ABATEMENT CLEARANCE NTP 4/13/21 | $1,490 |
| 8 | August 27, 2021 | August 19, 2021 | 8d | NEPTUNE SERVICE YARD - LIMITED EXTERIOR LEAD SURVEY NTP 4/1/21. | $1,491 |
| 9 | October 21, 2021 | September 23, 2021 | 28d | P#:30092188 - CHEVIOT HILLS POOL - RESTROOM LIMITED LEAD AND ASBESTOS SAMPLING NTP 6/3/21 | $1,226 |
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.