SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25003973M?
$8K paid to Atlas Technical Consultants, LLC across 3 payments from November 15, 2024 to January 30, 2025, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 15, 2024 | October 22, 2024 | 24d | RAMONA HALL CC 3RD FLOOR DECK REPAIR PROJECT SURVEY NTP 8/14/24 | $2,965 |
| 2 | November 15, 2024 | October 22, 2024 | 24d | RAMONA HALL CC 3RD FLOOR DECK REPAIR PROJECT SURVEY CO#1 8/27/24 | $837 |
| 3 | January 30, 2025 | January 6, 2025 | 24d | LINCOLN PARK AND YOSEMITE RC - PRE-RENOVATION ASBESTOS/ LEAD-BASED PAINT SURVEY NTP 11/4/24 | $4,410 |
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.