SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003971M?
$14K paid to Castlerock Environmental, Inc across 2 payments from November 21, 2023 to March 21, 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 & 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 21, 2023 | October 30, 2023 | 22d | SOUTH SEAS HOUSE KITCHEN & REAR ENTRY FLOORING ASBESTOS ABATEMENT NTP 7/1/23 FINAL | $10,557 |
| 2 | March 21, 2024 | March 13, 2024 | 8d | #21711 205/88/88CH01 AHMANSON SENIOR CENTER, INV# 41080 02/14/24 $3,175.00 | $3,175 |
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.