SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23130602M?
$18K paid to Wood Environment & Infrastructure Solutions, Inc. across 2 payments on September 28, 2022, charged to Recreation and Parks / Rancho Cienega.
What it was for
Rancho CienegaBudget line.
Order description, as published:
CO130602 WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 2022.
Paid from
Park & Rec Sites & Facilities
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 28, 2022 | September 22, 2022 | 6d | #20308 209/88RMES RANCHO CIENEGA SPORTS COMPLEX, INV# S50845292 DTD 05/23/22 $13,095.53 | $13,096 |
| 2 | September 28, 2022 | September 22, 2022 | 6d | #20308 209/88RMES RANCHO CIENEGA SPORTS COMPLEX, INV# S50845291 DTD 05/23/22 $4,500.00 | $4,500 |
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.