SpendingContractsPurchase order
What has the City paid on purchase order SC88CO25139068M?
$18K paid to Lsa Associates Inc across 10 payments from July 23, 2024 to June 13, 2025, charged to Recreation and Parks / Projects Cashflow.
What it was for
Projects CashflowBudget line.
Order description, as published:
CO139068 LSA ASSOCIATES, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 17, 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 23, 2024 | July 16, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 193343 DTD 04/30/24 $3,222.30 | $3,222 |
| 2 | October 8, 2024 | October 1, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 194111 DTD 05/31/24 $3,375.38 | $3,375 |
| 3 | October 8, 2024 | October 1, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 194558 DTD 06/30/24 $2,484.31 | $2,484 |
| 4 | October 8, 2024 | October 1, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 195360 DTD 08/31/24 $1,380.00 | $1,380 |
| 5 | October 8, 2024 | October 1, 2024 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 194958 DTD 07/31/24 $1,197.26 | $1,197 |
| 6 | November 7, 2024 | November 6, 2024 | 1d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 196006 DTD 09/30/24 $1,110.00 | $1,110 |
| 7 | February 24, 2025 | February 18, 2025 | 6d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 196443 DTD 10/31/24 $851.25 | $851 |
| 8 | April 2, 2025 | March 26, 2025 | 7d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 198197 DTD 02/28/25 $2,492.30 | $2,492 |
| 9 | June 13, 2025 | June 10, 2025 | 3d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 199102 DTD 4/30/25 $1,985.10 | $1,985 |
| 10 | June 13, 2025 | June 10, 2025 | 3d | #21462 205/88900H RIO DE LOS ANGELES STATE PARK, INV# 198520 DTD 3/31/25 $31.25 | $31 |
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.