SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23003791K?
$48K paid to Defence Company across 2 payments from July 24, 2023 to October 18, 2023, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | July 24, 2023 | July 17, 2023 | 7d | PRC TO PAY DEFENCE COMPANY FOR INV# 16378 | $39,523 |
| 2 | October 18, 2023 | October 4, 2023 | 14d | RANCHO CIENEGA RECREATION CENTER - PERIMETER EXTERIOR WALL CHAIN-LINK FENCE NTP 3/23/23- CO#1 FINAL | $8,523 |
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.