SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25004065K?
$77K paid to The Public Restroom Company across 3 payments from August 27, 2024 to March 18, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CO4065 THE PUBLIC RESTROOM COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 29, 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 | August 27, 2024 | August 21, 2024 | 6d | #21271 205/88/88NMAH ELYSIAN PARK SOLANO CANYON RESTROOM, INV# 25629 DTD 7/22/24 $1,604.25 | $1,604 |
| 2 | March 17, 2025 | March 11, 2025 | 6d | #21577 205/88900H 5800 S. FIGUEROA ST SEN. BILL GREENE PARK, INV# INV50144 DTD 02/28/25 $65,058.50 | $65,059 |
| 3 | March 18, 2025 | March 11, 2025 | 7d | #21469 205/88/88900H SYLMAR PARK REC CENTER, INV# INV50145 DTD 02/28/25 $9,869.00 | $9,869 |
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.