SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003645K?
$658K paid to Pinner Construction Company, Inc. across 10 payments from September 15, 2021 to June 15, 2022, charged to Recreation and Parks / Rancho Cienega Rec Center.
What it was for
Rancho Cienega Rec CenterBudget 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 | September 15, 2021 | August 20, 2021 | 26d | #20308 209/88NABB RCSC,INV#3645-32 $322,317.00 REF PRC 2230289G111 | $322,317 |
| 2 | October 8, 2021 | October 1, 2021 | 7d | #20308 209/88NABB RCSC,INV#3645-33 $48,957.00 REF PRC 2230289G140 & 2230289G141 | $48,957 |
| 3 | October 25, 2021 | October 20, 2021 | 5d | #20308 205/88VCIX RCSC,INV#3645-34 $51,297 REF PRC 2220988G166, 2230289G168 & 2230289G169 | $51,297 |
| 4 | October 25, 2021 | October 5, 2021 | 20d | #20308 209/88NABB RCSC,INV#3645-34 $47,902 REF PRC 2220588G167, 2230289G168 & 2230289G169 | $47,902 |
| 5 | October 27, 2021 | October 13, 2021 | 14d | #20308 209/88NABB RCSC, INV#3645-35 $5,031.00 REF PRC 2230289G173 | $5,031 |
| 6 | December 8, 2021 | December 2, 2021 | 6d | #20308 205/88VCIX RCSC, INV#3645-36 $85,095.00 REF PRC 2230289G214 | $85,095 |
| 7 | December 29, 2021 | December 23, 2021 | 6d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-37 $46,455.00 | $46,455 |
| 8 | March 8, 2022 | February 25, 2022 | 11d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-38 $14,985.00 | $14,985 |
| 9 | March 16, 2022 | March 10, 2022 | 6d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-39 $32,676.00 | $32,676 |
| 10 | June 15, 2022 | June 8, 2022 | 7d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-40 $2,997.00 | $2,997 |
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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.