SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003973M?
$11K paid to Atlas Technical Consultants, LLC across 7 payments from September 21, 2023 to November 2, 2023, charged to Recreation and Parks / Museum Programs.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Municipal Sports Account
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 21, 2023 | August 28, 2023 | 24d | SOUTH SEAS HOUSE KITCHEN AND REAR ENTRY FLOORING ASBESTOS ABATEMENT AIR MONITORING / CLEARANCES 7/19 | $235 |
| 2 | October 17, 2023 | October 16, 2023 | 1d | MONTECITO HEIGHTS RC - FIRE DAMAGED RESTROOMS LIMITED ASBESTOS AND LEAD SAMPLING NTP 7/13/23 | $2,250 |
| 3 | October 17, 2023 | October 16, 2023 | 1d | MONTECITO HEIGHTS RC - FIRE DAMAGED RESTROOMS LIMITED ASBESTOS AND LEAD SAMPLING CO#1 NTP 7/18/23 | $465 |
| 4 | October 23, 2023 | September 27, 2023 | 26d | WATTS SENIOR CITIZEN CENTER -KITCHEN SURVEY NTP 8/21/23 | $2,307 |
| 5 | November 2, 2023 | October 30, 2023 | 3d | CABRILLO MARINE AQUARIUM COLLECTIONS ROOM PRE-RENOVATION ASBESTOS ABATEMENT AIR MONITORING& CLEAR | $2,939 |
| 6 | November 2, 2023 | October 30, 2023 | 3d | CABRILLO MARINE AQUARIUM JELLY LAB LIMITED ASBESTOS AND LEAD BASED PAINT SAMPLING | $1,780 |
| 7 | November 2, 2023 | October 30, 2023 | 3d | CABRILLO MARINE AQUARIUM COLLECTIONS ROOM PRE-RENOVATION ASBESTOS ABATEMENT AIR MONITORING& CLEAR | $912 |
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.