SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO15003515K?
$123K paid to Royal Construction Corporation across 1 payment on August 18, 2017, charged to Recreation and Parks / Woodland Hills Rec Ctr Park Reno.
What it was for
Woodland Hills Rec Ctr Park RenoBudget line.
Order description, as published:
GAE FOR ROYAL CONSTUCTION, INC CO3515
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 18, 2017 | August 14, 2017 | 4d | #20090 205/88LMB6 WOODLAND HILL RC, INV#3515-26 FOR PR#26, $122,970.15 PART OF $716,771.20 | $122,970 |
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.