SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003746M?
$12K paid to Aurora Industrial Hygiene across 5 payments from April 13, 2021 to November 5, 2021, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | April 13, 2021 | March 18, 2021 | 26d | WOODLEY PARK IMPROPER DISPOSAL OF DEBRIS - PROCEDURE 5. NTP 1/29/21 | $3,269 |
| 2 | August 5, 2021 | July 12, 2021 | 24d | RANCHO CIENEGA SPORTS COMPLEX EIGHT STRUCTURES COMPREHENSIVE ASBESTOS AND LEAD SURVEY NTP 3/24/21. | $4,405 |
| 3 | August 5, 2021 | July 13, 2021 | 23d | HIGHLAND PARK SENIOR CENTER (POTTERY ROOM) - EXPEDITED SAMPLING NTP 5/24/21. | $1,584 |
| 4 | August 5, 2021 | July 12, 2021 | 24d | RANCHO CIENEGA SPORTS COMPLEX EIGHT STRUCTURES COMPREHENSIVE ASBESTOS AND LEAD SURVEY CO#1 4/29/21. | $810 |
| 5 | November 5, 2021 | October 25, 2021 | 11d | PALISADES RECREATION CENTER INCINERATOR SAMPLING NTP 6/4/21 PROJECT# 39171 | $2,266 |
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.