SpendingContractsPurchase order

What has the City paid on purchase order SC88CO21003747M?

$18K paid to Integrity Environmental Consultants Inc across 6 payments from February 3, 2021 to July 22, 2021, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 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.

#PaidInvoicedLagReferenceAmount
1February 3, 2021January 29, 20215d#21250 205/88RMDD ECHO PARK BASEBALL RESTROOMS, INV#2020-004001 DTD 11/06/20 $1,560$1,560
2May 6, 2021April 12, 202124dWATTLES MANSION RESTROOM - LIMITED ASBESTOS AND LEAD SURVEY NTP 3/16/21$1,254
3June 11, 2021May 18, 202124dGRIFFITH OBSERVATORY - PRECISION FLOOR MOISTURE TESTING AND TREATMENT RECOMMENDATION NTP 4/20/21$6,750
4June 23, 2021June 23, 20210d#21250 205/88RMDD ECHO PARK BASEBALL RESTROOM, INV#2021-002001 DTD 06/22/21 $1,540$1,540
5July 20, 2021June 25, 202125dGRIFFITH OBSERVATORY - PRECISION FLOOR MOISTURE TESTING AND TREATMENT RECOMMENDATION NTP 4/20/21. F$3,100
6July 22, 2021June 28, 202124dNEPTUNE SERVICE YARD - AIR MONITORING OF EXTERIOR PAINT STABILIZATION NTP 6/3/21$4,228

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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.