SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003733M?
$20K paid to DST LLC across 1 payment on June 8, 2022, charged to Recreation and Parks / Glassell Park.
What it was for
Glassell ParkBudget line.
Order description, as published:
CO3733 SC - DST, LLC DBA DMA SPORTS DESIGN GROUP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 17, 2021.
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 | June 8, 2022 | June 6, 2022 | 2d | #20760 209/88PACM GLASSELL PARK SYNTHETIC SOCCER FIELD - INSPECTION, INV# 005 DTD 05/27/22 $20,000 | $20,000 |
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.