SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003796K?
$1.37M paid to Best Contracting Services Inc. across 5 payments from April 22, 2024 to November 26, 2024, charged to Recreation and Parks / Glassell Park Child Care Center Facility Renovation.
What it was for
Glassell Park Child Care Center Facility RenovationBudget line carrying the most money, of 4 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 & 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 | April 22, 2024 | April 15, 2024 | 7d | #21681 205/88WMKQ ALGIN SUTTON CHILD CARE CENTER, INV# 27526 DTD 04/02/24 $439,288.00 | $439,288 |
| 2 | June 3, 2024 | May 28, 2024 | 6d | #21682 205/88WMKS MASON PARK CHILD CARE, INV# 28335 DTD 03/28/24 $399,125.00 | $399,125 |
| 3 | June 17, 2024 | June 17, 2024 | 0d | #21683 205/88WMKR GLASSELL PARK YOUTH CENTER, INV# 29897 DTD 05/31/24 $530,771.00 | $530,771 |
| 4 | November 7, 2024 | November 5, 2024 | 2d | #21711 205/88/88CH01 AHMANSON SENIOR CENTER - ROOF REPLACEMENT, INV# 30023 DTD 05/02/24 $488,520.00 | $488,520 |
| 5 | November 26, 2024 | November 5, 2024 | 21d | #21711 205/88/88CH01 AHMANSON SENIOR CENTER - ROOF REPLACEMENT, INV# 30023 DTD 05/02/24 $488,520.00 | -$488,520 |
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.