SpendingContractsPurchase order
What has the City paid on purchase order SC88CO24139068M?
$17K paid to Lsa Associates Inc across 9 payments from July 13, 2023 to May 3, 2024, charged to Recreation and Parks / Projects Cashflow.
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 | July 13, 2023 | July 3, 2023 | 10d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 188395 DTD 06/19/23 $3,760.41 | $3,760 |
| 2 | August 10, 2023 | August 9, 2023 | 1d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 188863 DTD 05/31/23 $3,546.55 | $3,547 |
| 3 | October 4, 2023 | October 4, 2023 | 0d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV #189297 DTD 06/30/23 $2,885.71 | $2,886 |
| 4 | January 18, 2024 | January 11, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 190504 DTD 11/06/23 $3,538.75 | $3,539 |
| 5 | January 18, 2024 | January 11, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 190931 DTD 10/31/23 $48.75 | $49 |
| 6 | March 5, 2024 | February 27, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 192257 DTD 01/31/24 $48.75 | $49 |
| 7 | May 3, 2024 | April 29, 2024 | 4d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 189659 DTD 04/03/24 $2,409.90 | $2,410 |
| 8 | May 3, 2024 | April 29, 2024 | 4d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 193019 DTD 03/31/24 $195.00 | $195 |
| 9 | May 3, 2024 | April 29, 2024 | 4d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 192463 DTD 04/04/24 $180.00 | $180 |
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.