SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003470K?
$662K paid to United Riggers/Erectors Inc across 4 payments from October 11, 2017 to July 11, 2018, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
What it was for
Algin Sutton Recreation CtrBudget line.
Order description, as published:
GAE FOR UNITED RIGGERS AND ERECTORS, INC., CO3470
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 | October 11, 2017 | September 21, 2017 | 20d | #21117, 205/88NMAN, ALGIN SUTTON POOL-P DEMOLIT, INV#38696 DTD 8/31/17 FOR PP 8/1-31/17, $317,426.82 | $317,427 |
| 2 | February 26, 2018 | February 1, 2018 | 25d | #21117, 205/88NMAN, ALGIN SUTTON POOL, INV#38956 DTD 11/30/17 FOR PP 9/1/17-11/30/17, $96,984.94 | $96,985 |
| 3 | April 10, 2018 | March 21, 2018 | 20d | #21117, 205/88NMAN, ALGIN SUTTON POOL - POOL DEMOLITION, INVOICE# 39026 DTD 1/18/18 FOR $214,352.40 | $214,352 |
| 4 | July 11, 2018 | June 27, 2018 | 14d | #21117 205/88NMAN ALGIN POOL , INV# 42447 DTD 6/27/18 PART1 (NTP) $33092.84 | $33,093 |
Download this table: ·
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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.