SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21130602M?
$23K paid to Wood Environment & Infrastructure Solutions, Inc. across 3 payments from January 8, 2021 to March 12, 2021, charged to Recreation and Parks / Alpine Rec Center.
What it was for
Alpine Rec CenterBudget line.
Order description, as published:
CO130602 SC - WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 28, 2020.
Paid from
Park & Rec Sites & Facilities
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 | January 8, 2021 | January 5, 2021 | 3d | #20591 209/88SMFV ALPINE RC EXPANSION PROJECT, INV#S50843699 DTD 12/11/20 $13,541.23 (2OF2) | $13,541 |
| 2 | March 12, 2021 | March 4, 2021 | 8d | #20591 209/88SMFV ALPINE RC EXPANSION PROJECT, INV#S50843952 DTD 02/26/21 $4,874.75 | $4,875 |
| 3 | March 12, 2021 | March 4, 2021 | 8d | #20591 209/88SMFV ALPINE RC EXPANSION PROJECT, INV#S50843953 DTD 02/26/21 $4,500 | $4,500 |
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.