SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003747M?
$34K paid to Integrity Environmental Consultants Inc across 11 payments from December 2, 2022 to May 24, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 2, 2022 | November 8, 2022 | 24d | FREMONT HIGH SCHOOL POOL SPOT SAMPLING NTP 8/31/22 | $1,272 |
| 2 | December 28, 2022 | December 5, 2022 | 23d | WOODLEY PARK - CRICKET FIELD RESTROOM - POST FIRE DAMAGE COMPREHENSIVESURVEY NTP 10/25/22 | $2,113 |
| 3 | December 28, 2022 | December 5, 2022 | 23d | WOODLEY PARK - CRICKET FIELD RESTROOM - POST FIRE DAMAGE COMPREHENSIVESURVEY CO#1 11/1/22 | $493 |
| 4 | January 5, 2023 | December 12, 2022 | 24d | HARBOR GOLF STARTERS OFFICE FIRE DAMAGE SURVEY NTP 11/1/22 | $6,533 |
| 5 | January 5, 2023 | December 12, 2022 | 24d | HARBOR GOLF STARTERS OFFICE FIRE DAMAGE SURVEY CO#1 11/21/22 | $1,888 |
| 6 | January 17, 2023 | December 22, 2022 | 26d | SEOUL INTERNATIONAL PARK REC CENTER ASBESTOS ABATEMENT AIRMONITORING AND CLEARANCES CO#1 11/9/22 | $880 |
| 7 | April 18, 2023 | March 23, 2023 | 26d | SEOUL INTERNATIONAL PARK REC CENTER ASBESTOS ABATEMENT AIRMONITORING AND CLEARANCES CO#2 12/21/22 | $2,304 |
| 8 | April 18, 2023 | March 23, 2023 | 26d | SEOUL INTERNATIONAL PARK REC CENTER ASBESTOS ABATEMENT AIRMONITORING AND CLEARANCES NTP 11/7/22 | $1,424 |
| 9 | May 15, 2023 | May 3, 2023 | 12d | #21681 205/88WMKQ ALGIN SUTTON CHILD CARE CENTER, INV# 2023-001001 DTD 03/06/23 $6,130.07 | $6,130 |
| 10 | May 18, 2023 | April 28, 2023 | 20d | #21683 205/88WMKR GLASSELL PARK CHILD CARE CENTER, INV# 2023-003301 DTD 04/12/23 $8,043.54 | $8,044 |
| 11 | May 24, 2023 | May 1, 2023 | 23d | CABRILLO MARINE AQUARIUM - PRE-RENOVATION SURVEY NTP 2/14/23 | $2,486 |
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.