SpendingContractsPurchase order
What has the City paid on purchase order SC88CO22124509M?
$16K paid to Los Angeles Conservation Corps Inc across 2 payments on August 10, 2021, charged to Recreation and Parks / Tree Inventory Grant Match.
What it was for
Tree Inventory Grant MatchBudget line.
Order description, as published:
CO124509 SC - LOS ANGELES CONSERVATION CORPS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2021.
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 | August 10, 2021 | July 21, 2021 | 20d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-18 DTD 06/28/21 $9,328.44 | $9,328 |
| 2 | August 10, 2021 | July 21, 2021 | 20d | GRNXRPA5 205/88RPDW CAL FIRE CITY'S PARK TREE INVENTORY, INV# 1441-19 DTD 06/28/21 $6,511.56 | $6,512 |
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.