SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003800K?
$211K paid to M. Wilson Co. Contractors, Inc. across 4 payments from March 8, 2022 to July 15, 2022, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
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 8, 2022 | March 2, 2022 | 6d | #21137 209/88SMGI YOSEMITE RC, INV#424-CO#1 DTD 02/24/22 $55,583.51 | $55,584 |
| 2 | March 8, 2022 | March 2, 2022 | 6d | #21137 209/88SMGI YOSEMITE RC, INV#424-CO#3 DTD 02/24/22 $17,646.65 | $17,647 |
| 3 | March 8, 2022 | March 2, 2022 | 6d | #21137 209/88SMGI YOSEMITE RC, INV#424-CO#2 DTD 02/24/22 $8,252.98 | $8,253 |
| 4 | July 15, 2022 | June 21, 2022 | 24d | VARIOUS SITES - CONTROL LINK SYSTEM UPDATE PROJECT NTP 12/17/21 FINAL | $129,230 |
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.