SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003645K?
$73 paid to Pinner Construction Company, Inc. across 1 payment on January 6, 2025, charged to Recreation and Parks / Celes King III Pool Replacement 46th Py.
What it was for
Celes King III Pool Replacement 46th PyBudget line.
Order description, as published:
CO3645 PINNER CONSTRUCTION CO INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 2, 2025.
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 6, 2025 | December 30, 2024 | 7d | #20308 205/88VCIX RANCHO CIENEGA SC, INV#3645-46 $73.44 OF $428,195.20 | $73 |
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.