SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22003878M?
$14K paid to Davey Resource Group, Inc across 2 payments on November 5, 2021, charged to Recreation and Parks / Tree Inventory Grant Match.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 5, 2021 | October 15, 2021 | 21d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV#915986048 DTD 09/07/21 $10,750 | $10,750 |
| 2 | November 5, 2021 | October 15, 2021 | 21d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV#915945383 DTD 08/24/21 $3,600 | $3,600 |
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.