SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003976M?
$6K paid to Integrity Environmental Consultants Inc across 5 payments from January 25, 2024 to June 14, 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 | January 25, 2024 | January 5, 2024 | 20d | BELLEVUE RECREATION CENTER - MEN'S RESTROOM SPOT LEAD AND ASBESTOS SAMPLING NTP 12/5/23 | $859 |
| 2 | January 25, 2024 | January 5, 2024 | 20d | SOUTH PARK RECREATION CENTER - FURNACE DUCT SPOT ASBESTOS SAMPLING NTP 12/6/23 | $518 |
| 3 | May 14, 2024 | April 18, 2024 | 26d | GRIFFITH PARK - CRYSTAL SPRINGS SUB. - ASBESTOS ABATEMENT AIR MONITORING AND CLEARANCES 4/4/24 FINAL | $2,095 |
| 4 | May 14, 2024 | April 23, 2024 | 21d | VAN NESS RECREATION CENTER - LIMITED ASBESTOS AND LEAD-BASED PAINT SAMPLING NTP 3/21/24 FINAL | $1,073 |
| 5 | June 14, 2024 | June 13, 2024 | 1d | #21711 302/88CH01 AHMANSON SENIOR CENTER, INV# 2024-001401 DTD 02/16/24 $1,602.85 | $1,603 |
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.