SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21003751M?
$47K paid to Westcor Environmental, Inc. across 4 payments from March 1, 2021 to July 9, 2021, charged to Recreation and Parks / Echo Park Improvements.
What it was for
Echo Park ImprovementsBudget line carrying the most money, of 4 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 & 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 | March 1, 2021 | February 10, 2021 | 19d | #21388 205/88TMHB 12515-12527 SHELDON STREET RESIDENTIAL, INV#21RP011 DTD 02/09/21 $16,152 | $16,152 |
| 2 | May 26, 2021 | May 3, 2021 | 23d | HARBOR PARK GOLF MAINTENANCE YARD - ABATEMENT OF 8 FIRE RATED DOORS NTP 3/31/21 | $2,280 |
| 3 | July 9, 2021 | July 7, 2021 | 2d | #21250 205/88RMDD ECHO PARK BASEBALL RESTROOM, INV#21RP031 DTD 07/02/21 $19,897.00 OF $28,139.00 | $19,897 |
| 4 | July 9, 2021 | July 7, 2021 | 2d | #21250 205/88RMDK ECHO PARK BASEBALL RESTROOM, INV#21RP031 DTD 07/02/21 $8,242.00 OF $28,139.00 | $8,242 |
Download this table: ·
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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.