SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003746M?
$2K paid to Aurora Industrial Hygiene across 2 payments from March 1, 2022 to August 25, 2022, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | March 1, 2022 | February 4, 2022 | 25d | ROSS SNYDER PARK POOL - LEAD SAMPLING NTP 9/28/21 | $902 |
| 2 | August 25, 2022 | August 9, 2022 | 16d | CYPRESS RECREATION CENTER LIMITED ASBESTOS SAMPLING PROJECT FOR 4/25-4/27/22 NTP 4/21/22 | $855 |
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.