SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24003995K?
$1.89M paid to Pars Arvin Construction, Inc. across 5 payments from April 11, 2024 to July 29, 2024, charged to Recreation and Parks / Verdugo Hills Pool and Bathhouse.
What it was for
Verdugo Hills Pool and BathhouseBudget line.
Order description, as published:
CO3995 PARS ARVIN CONSTRUCTION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 4, 2024.
Paid from
Park & Rec Sites & Facilities
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 | April 11, 2024 | April 3, 2024 | 8d | #20598 209/88TAIQ VERDUGO HILL POOL & BATHHOUSE, INV# 3995-01 $824,096.81 OF $1,614,800.50 | $824,097 |
| 2 | May 24, 2024 | May 3, 2024 | 21d | #20598 209/88TAIQ VERDUGO HILL POOL & BATHHOUSE, INV# 3995-02 $67,483.60 OF $478,116.00 | $67,484 |
| 3 | May 31, 2024 | May 23, 2024 | 8d | #20598 209/88TAIQ VERDUGO HILL POOL & BATHHOUSE, INV# 3995-03 $479,541.00 | $479,541 |
| 4 | July 19, 2024 | July 16, 2024 | 3d | #20598 209/88TAIQ VERDUGO HILL POOL & BATHHOUSE, INV# 3995-04 $416,166.86 | $416,167 |
| 5 | July 29, 2024 | July 16, 2024 | 13d | #20598 209/88TAIQ VERDUGO HILL POOL & BATHHOUSE, INV# 3995-05 $105,312.73 OF $590,102.00 | $105,313 |
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.