SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003697K?
$1.18M paid to Landscape Structures Inc across 4 payments from August 16, 2021 to April 13, 2022, charged to Recreation and Parks / Projects Cashflow.
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 | August 16, 2021 | August 9, 2021 | 7d | #21316 205/88900H SYCAMORE GROVE PARK-PLAYGROUND REPLACEMENT, INV#INV-096089 DTD 6/3/21 $383,471.28 | $383,471 |
| 2 | October 12, 2021 | October 6, 2021 | 6d | #21312 205/88900H ALVARADO TERRACE PARK, INV# INV-097810 DTD 08/05/21 $406,847.47 | $406,847 |
| 3 | November 16, 2021 | November 10, 2021 | 6d | #21315 205/88900H VENICE BEACH ROSE AVE-PLAY AREA REPL, INV#INV-096139 DTD 08/26/21 $158,291.50 | $158,292 |
| 4 | April 13, 2022 | April 6, 2022 | 7d | #21315 205/88900H VENICE BEACH ROSE AVENUE, INV#INV-096139A DTD 03/25/22 $228,902.00 | $228,902 |
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.