SpendingContractsPurchase order

What has the City paid on purchase order SC88CO23003878M?

$107K paid to Davey Resource Group, Inc across 7 payments from September 22, 2022 to January 30, 2023, charged to Recreation and Parks / Tree Inventory Grant Match.

What it was for

Tree Inventory Grant Match

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1September 22, 2022September 16, 20226dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 144073 DTD 09/06/22 $3,665.00$3,665
2September 22, 2022September 16, 20226dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 143595 DTD 09/06/22 $1,980.00$1,980
3October 25, 2022October 14, 202211dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 145492 DTD 10/11/22 $4,133.25$4,133
4November 15, 2022November 14, 20221dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 147729 DTD 11/08/22 $1,992.00$1,992
5January 30, 2023January 24, 20236dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 153084 DTD 01/19/23 $90,268.75$90,269
6January 30, 2023January 24, 20236dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 152065 DTD 01/10/23 $2,631.00$2,631
7January 30, 2023January 20, 202310dGRNXRPA5 205/88RPDW COMPREHENSIVE TREE INVENTORY, INV# 149926 DTD 12/13/22 $2,310.00$2,310

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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.