SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003916K?
$199K paid to Landscape Structures Inc across 2 payments from September 21, 2023 to November 1, 2023, charged to Recreation and Parks / Community Parks Enhancements.
What it was for
Community Parks EnhancementsBudget line.
Order description, as published:
CO3916 LANDSCAPE STRUCTURES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 19, 2023.
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 | September 21, 2023 | August 29, 2023 | 23d | #21271 205/88NMAH ELYSIAN PARK-SOLANO CANYON - FITNESS EQUIP, INV# INV-122703 DTD 8/24/23 $88,252.13 | $88,252 |
| 2 | November 1, 2023 | October 23, 2023 | 9d | #21271 205/88NMAH ELYSIAN PK/SOLANO CYN - FITNESS EQUIP., INV# INV-122703A DTD 10/19/23 $110,785.35 | $110,785 |
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.