SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003464K?
$115K paid to United Riggers/Erectors Inc across 4 payments from August 7, 2017 to November 1, 2017, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
GAE FOR UNITED RIGGERS & ERECTORS, CO3464
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 and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 7, 2017 | July 10, 2017 | 28d | SHERMAN OAKS CASTLE PARK - CONSTRUCTION OF NEW BARN FOLLY NTP 3/17/17. PART OF $58,200 | $45,000 |
| 2 | August 8, 2017 | July 11, 2017 | 28d | JACKIE TATUM HARVARD RECREATION CENTER - KITCHEN REMODEL NTP 2/21/17 | $24,942 |
| 3 | August 22, 2017 | August 21, 2017 | 1d | CENTRAL SERVICE YARD - FABRICATE AND DELIVER NEW LIFE GUARD TOWER CHAIRS NTP 3/07/17 | $34,220 |
| 4 | November 1, 2017 | October 4, 2017 | 28d | DENKER RECREATION CENTER - REMOVAL AND REPLACEMENT OF COUNTERTOPS NTP 1/30/17 | $10,524 |
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.