SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003718K?
$2.27M paid to Asphalt Fabric Engineering Inc across 19 payments from August 4, 2021 to September 12, 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 4, 2021 | July 20, 2021 | 15d | #21452 205/88/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV# 51669 DTD 06/30/21 $167,720.05 | $167,720 |
| 2 | August 30, 2021 | August 23, 2021 | 7d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV# 51675 DTD 07/31/21 $11,825.00 | $11,825 |
| 3 | August 31, 2021 | August 25, 2021 | 6d | #21057 205/88900H WHITSETT SOCCER FIELD-PHASE II, INV#51681 DTD 08/18/21 $14,900.72 | $14,901 |
| 4 | September 22, 2021 | September 13, 2021 | 9d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPROVEMENTS, INV# 51685 DTD 08/31/21 $68,552.00 | $68,552 |
| 5 | November 2, 2021 | October 25, 2021 | 8d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPR, INV#51697 DTD 09/30/21 $389,041.80 | $389,042 |
| 6 | November 2, 2021 | October 25, 2021 | 8d | #21270 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV#51699 DTD 09/30/21 $14,509 | $14,509 |
| 7 | November 22, 2021 | November 18, 2021 | 4d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPR, INV#51709 DTD 10/31/21 $279,203.50 | $279,204 |
| 8 | December 14, 2021 | December 8, 2021 | 6d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPR, INV# 51718 DTD 11/30/21 $130,476.00 | $129,796 |
| 9 | December 14, 2021 | December 8, 2021 | 6d | #21452 205/88900H SOUTH PARK RC-OUTDOOR IMPR, INV# 51718 DTD 11/30/21 $130,476.00 | $680 |
| 10 | January 13, 2022 | January 12, 2022 | 1d | #21452 205/88900H SOUTH PARK RC, INV#51732 DTD 12/31/21 $125,507.90 | $125,508 |
| 11 | January 21, 2022 | January 13, 2022 | 8d | #20760 209/88PACM GLASSELL PARK, INV#51730 DTD 12/31/21 $116,963.00 | $116,963 |
| 12 | February 9, 2022 | February 3, 2022 | 6d | #21452 205/88900H SOUTH PARK RC, INV# 51739 DTD 01/31/22 $138,859.50 | $138,860 |
| 13 | February 16, 2022 | February 15, 2022 | 1d | #20760 209/88PACM GLASSELL PARK, PARTIAL INV# 51740 DTD 01/31/22 $79,037.00 OF $112,728.50 | $79,037 |
| 14 | March 11, 2022 | March 10, 2022 | 1d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PK, INV# 51747 DTD 02/28/22 $257,674.25 | $257,674 |
| 15 | April 5, 2022 | March 30, 2022 | 6d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PK, INV# 51752 DTD 03/30/22 $231,281.00 | $231,281 |
| 16 | May 6, 2022 | May 2, 2022 | 4d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PK, INV# 51761 DTD 04/28/22 $171,321.50 | $171,322 |
| 17 | June 8, 2022 | June 7, 2022 | 1d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PARK, INV# 51769 DTD 05/29/22 $20,702.40 | $20,702 |
| 18 | July 29, 2022 | July 20, 2022 | 9d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PARK, INV# 51783 DTD 06/30/22 $26,595.25 | $26,595 |
| 19 | September 12, 2022 | September 6, 2022 | 6d | #21467 205/88RMDG ROSS SNYDER RC - NEW DOG PARK, INV# 51762 DTD 04/29/22 $26,539.00 | $26,539 |
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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.