SpendingContractsPurchase order
What has the City paid on purchase order SC88CO21135206M?
$2K paid to Barbier International Inc across 16 payments from November 30, 2020 to June 9, 2021, charged to Recreation and Parks / Pre-Development Costs.
What it was for
Pre-Development CostsBudget 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 & 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 | November 30, 2020 | November 16, 2020 | 14d | CASH FLOW FOR INTERPRETATION SERVICES-PROP 68 COMMUNITY ENGAGEMENT MEETINGS. INV 2020723 11/10-11/14 | $206 |
| 2 | November 30, 2020 | November 12, 2020 | 18d | CASH FLOW FOR INTERPRETATION SERVICES-PROP 68 COMMUNITY ENGAGEMENT MEETINGS. INV# 2020714 11/4-11/6 | $164 |
| 3 | November 30, 2020 | November 16, 2020 | 14d | CASH FLOW FOR INTERPRETATION SERVICES-PROP 68 COMMUNITY ENGAGEMENT MEETINGS. INV 2020723 11/10-11/14 | $75 |
| 4 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021061 DTD 01/21/21 $116.25 | $116 |
| 5 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021139 DTD 02/04/21 $108.75 | $109 |
| 6 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021073 DTD 01/25/21 $91.25 | $91 |
| 7 | February 22, 2021 | February 17, 2021 | 5d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021172 DTD 02/09/21 $81.25 | $81 |
| 8 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021078 DTD 01/26/21 $76.95 | $77 |
| 9 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H PROP 68 COMMUNITY ENGAGEMENT MEETINGS, INV#2021083 DTD 01/27/21 $72.50 | $73 |
| 10 | February 22, 2021 | February 17, 2021 | 5d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021182 DTD 02/11/21 $72.50 | $73 |
| 11 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021094 DTD 01/29/21 $72.50 | $73 |
| 12 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021138 DTD 02/04/21 $72.50 | $73 |
| 13 | February 22, 2021 | February 8, 2021 | 14d | DR009102 205/88901H COMMUNITY ENGAGEMENT MEETINGS, INV#2021084 DTD 01/27/21 $57.50 | $58 |
| 14 | March 22, 2021 | March 17, 2021 | 5d | DR009102 205/88901H PROP 68 COMMUNITY ENGAGEMENT MEETINGS, INV#2021032 DTD 01/12/21 $115 | $115 |
| 15 | March 22, 2021 | March 17, 2021 | 5d | DR009102 205/88901H PROP 68 COMMUNITY ENGAGEMENT MEETINGS, INV#2020801 DTD 12/10/20 $90 | $90 |
| 16 | June 9, 2021 | June 3, 2021 | 6d | #21254 205/88901H PROP 68 BROOKLYN HEIGHTS PARK, INV#2021658 DTD 05/27/21 $67.50 | $68 |
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.