SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003804K?
$430K paid to The Public Restroom Company across 3 payments from March 30, 2022 to March 12, 2024, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO3804 SC - THE PUBLIC RESTROOM COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 17, 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 | March 30, 2022 | March 24, 2022 | 6d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV# 22300 DTD 03/25/22 $107,603.50 | $107,604 |
| 2 | July 31, 2023 | July 3, 2023 | 28d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON - RESTROOM, INV# 24270 DTD 06/27/23 $215,207.00 | $215,207 |
| 3 | March 12, 2024 | March 5, 2024 | 7d | #21271 205/88NMAH ELYSIAN PARK SOLANO CANYON, INV# 25138 DTD 02/29/24 $107,603.50 | $107,604 |
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.