SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO16003528K?
$396K paid to American Integrated Services Inc across 5 payments from August 10, 2017 to March 6, 2018, charged to Recreation and Parks / Chatsworth Park South.
What it was for
Chatsworth Park SouthBudget line.
Order description, as published:
ENCUMBRANCE FOR AMERICAN INTERGRATED SERVICES, #3528
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 10, 2017 | August 7, 2017 | 3d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-15 PP 4/1-30/17, $177,759.65 PART OF $229,381.77 | $54,735 |
| 2 | August 16, 2017 | August 9, 2017 | 7d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-16 PP 5/1-31/17, $38,541.83 PART OF $236,464.98 | $38,542 |
| 3 | September 27, 2017 | September 25, 2017 | 2d | #20361 205/88LMC1 CHATSWORTH PRK S, INV#3528-17-RTN RELEASE 2.5% RETENTION $181,708.05 OF $363,416.1 | $181,708 |
| 4 | December 13, 2017 | December 7, 2017 | 6d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-18 PP 4/1/16-10/23/17, $17,749 PART OF $87,789 | $17,749 |
| 5 | March 6, 2018 | March 2, 2018 | 4d | #20361 205/88LMC1 CHATSWORTH PARK SOUTH, INV#3528-19-RTN FINAL RELEASE RETENTION $183,959.05 | $103,526 |
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.