SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21124509M?
$16K paid to Los Angeles Conservation Corps Inc across 3 payments from July 21, 2020 to March 1, 2021, charged to Recreation and Parks / Tree Inventory Grant Match.
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 | July 21, 2020 | June 30, 2020 | 21d | GRNXRPA5 205/88RPDW PARK TREE INVENTORY, TREE PLANTING, INV# 1441-11 $15,015 OF $26,390 | $15,015 |
| 2 | October 22, 2020 | October 19, 2020 | 3d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV#1441-12 DTD 07/20/20 $495 OF $12,690 | $495 |
| 3 | March 1, 2021 | February 22, 2021 | 7d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV#1441-17 DTD 01/27/21 $204.60 | $205 |
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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.