SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003739K?
$31K paid to Asphalt Fabric Engineering Inc across 2 payments on July 19, 2022, charged to Recreation and Parks / Elysian Reservior Mitigation.
What it was for
Elysian Reservior MitigationBudget line.
Order description, as published:
CO3739 ASPHALT, FABRIC & ENGINEERING, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 2022.
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 | July 19, 2022 | July 6, 2022 | 13d | #20745 205/88KMA1 ELYSIAN PARK - ADAPTIVE RECREATION CENTER, INV# 11671 DTD 05/31/22 $15,940.00 | $15,940 |
| 2 | July 19, 2022 | July 6, 2022 | 13d | #20745 205/88KMA1 ELYSIAN PARK - ADAPTIVE RECREATION CENTER, INV# 11683 DTD 06/27/22 $15,275.00 | $15,275 |
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.