SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003744K?
$477K paid to Kompan California Inc across 2 payments from September 19, 2022 to April 6, 2023, charged to Recreation and Parks / Projects Cashflow.
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 | September 19, 2022 | September 8, 2022 | 11d | #21338 205/88900H LINCOLN PARK RC - PLAYGROUND, INV# INV112143 DTD 09/07/22 $184,066.18 | $184,066 |
| 2 | April 6, 2023 | March 30, 2023 | 7d | #21338 205/88900H LINCOLN PARK RC - PLAYGROUND, INV# INV115395 DTD 03/16/23 $292,807.37 | $292,807 |
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.