SpendingContractsPurchase order

What has the City paid on purchase order SC88CO24003828M?

$29K paid to Partner Assessment Corporation across 7 payments from December 4, 2023 to August 19, 2024, charged to Recreation and Parks / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 2 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 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.

#PaidInvoicedLagReferenceAmount
1December 4, 2023December 4, 20230dEL SERENO ARROYO ACQUISITION PHASE I ESA NTP 9/20/23$2,100
2February 12, 2024February 7, 20245d#21250 205/88/88RMDD ECHO PARK BALLFIELD RESTROOM, INV# 329119 DTD 11/21/23 $11,090.00$11,090
3February 14, 2024February 7, 20247d#21250 205/88/88RMDD ECHO PARK BALLFIELD, INV# 329963 DTD 01/19/24 $1,745.00$1,745
4March 22, 2024February 28, 202423dLITTLE GREEN ACRES PHASE I ENVIRONMENTAL SITE ASSESSMENT NTP 11/1/23$2,350
5May 14, 2024April 18, 202426dLITTLE GREEN ACRES - PHASE II - SUBSURFACE INVESTIGATION NTP 2/5/24 FOR 3/1-3/31/24$8,336
6June 17, 2024May 29, 202419dLITTLE GREEN ACRES - PHASE II - SUBSURFACE INVESTIGATION NTP 2/5/24$870
7August 19, 2024July 24, 202426dLITTLE GREEN ACRES - PHASE II - SUBSURFACE INVESTIGATION NTP 2/5/24 PARTIAL$2,029

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.