SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003808K?
$154K paid to California Landscape & Design Inc across 1 payment on July 9, 2024, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO3808 CALIFORNIA LANDSCAPE & DESIGN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 8, 2024.
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 9, 2024 | July 8, 2024 | 1d | #20577 205/88900H WATTS ALL-WHEEL/SKATEPARK, INV# 39006 DTD 06/30/24 $154,050.00 | $154,050 |
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.