SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO16003500K?
$290K paid to Evergreen Environment Inc across 3 payments from August 29, 2017 to September 21, 2017, charged to Recreation and Parks / Elysian Park.
What it was for
Elysian ParkBudget line.
Order description, as published:
GAE FOR EVERGREEN ENVIRONMENT INC. CONTRACT 3500
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 29, 2017 | August 28, 2017 | 1d | #20772 205/88LD27 ELYSIAN PARK - PAHSE I RECYCLED WATER IRR., INV#15281-15 DTD 6/30/17 FOR $131,600 | $131,600 |
| 2 | August 29, 2017 | August 28, 2017 | 1d | #20772 205/88LD27 ELYSIAN PARK - PAHSE I RECYCLED WATER IRR., INV#15281-14 DTD 5/31/17 FOR $55,300 | $55,300 |
| 3 | September 21, 2017 | August 28, 2017 | 24d | #20772, 205/88LD27 ELYSIAN PARK - PHASE I RECYCLED WATER IRRI, INV#15281-16 DTD 7/31/17 FOR $103,425 | $103,425 |
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.