SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003977M?
$5K paid to Ninyo & Moore Geotechnical & Environmental Scncs Consultants across 1 payment on June 14, 2024, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ININYO & MOORE GEOTECHNICAL & ENVIRONMENTAL SCNCS CONSULTANT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2024.
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 | June 14, 2024 | May 30, 2024 | 15d | GRIFFITH PARK - CRYSTAL SPRINGS SUBSTATION - LIMITED ASBESTOS FLOOR SAMPLING NTP 3/12/24 | $4,998 |
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.