SpendingContractsPurchase order
What has the City paid on purchase order SC88CO23130603M?
$39K paid to The Converse Professional Group /C across 1 payment on November 22, 2022, charged to Recreation and Parks / Rio De Los Angeles Park Improvements 47th Py.
What it was for
Rio De Los Angeles Park Improvements 47th PyBudget line.
Order description, as published:
CO130603 CONVERSE CONSULTANTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 21, 2022.
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 | November 22, 2022 | November 17, 2022 | 5d | #21462 205/88WCKD RIO DE LOS ANGELES PARK, INV# 16-31260-32-01 DTD 09/30/22 $38,891.27 | $38,891 |
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.