SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003975M?
$15K paid to Group Delta Consultants Inc across 4 payments from November 6, 2023 to June 17, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 6, 2023 | October 12, 2023 | 25d | PARK CENTER MAINTENANCE YARD-OFFICE FLOORING ASBESTOS ABATEMENT AIRMONITORING/CLEARANCES NTP 7/31/23 | $5,990 |
| 2 | December 21, 2023 | December 7, 2023 | 14d | ARROYO SECO - HERMON PARK - ABATEMENT PROCEDURE 5 WORKPLAN CO#1 6/28/23 | $3,765 |
| 3 | May 13, 2024 | April 17, 2024 | 26d | #21765 LA EQUESTRIAN CENTER MAIN BLDG COMPREHENSIVE ASBESTOS & LEAD BASED PAINT SURVEY NTP 3/7/24 | $4,242 |
| 4 | June 17, 2024 | May 30, 2024 | 18d | #21765. LA EQUESTRIAN CENTER MAIN BLDG COMPREHENSIVE ASBESTOS AND LEAD BASED PAINT SURVEY NTP 3/7/24 | $749 |
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.