SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003645K?
$132K paid to Pinner Construction Company, Inc. across 4 payments from November 14, 2022 to April 30, 2024, charged to Recreation and Parks / Celes King III Pool Replacement 46th Py.
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 14, 2022 | October 19, 2022 | 26d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-42 $15,855.00 | $15,855 |
| 2 | January 30, 2023 | January 20, 2023 | 10d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-43 $114,334 LESS STOP NOTICE $27,945.25 = $86,388.75 | $86,389 |
| 3 | June 16, 2023 | May 30, 2023 | 17d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-44 $2,254.95 | $2,255 |
| 4 | April 30, 2024 | April 25, 2024 | 5d | #20308 205/88VCIX RANCHO CIENEGA SC, INV# 3645-43-RSN $27,945.25 RELEASE OF WITHHELD FUNDS | $27,945 |
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.