SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003530M?
$282K paid to South Coast Mechanical Inc across 7 payments from September 7, 2017 to June 14, 2019, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAE FOR SOUTH COAST MECHANICAL, INC. CO3530
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 | September 7, 2017 | August 14, 2017 | 24d | CANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. PP#2 | $72,901 |
| 2 | September 7, 2017 | August 14, 2017 | 24d | CANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. PP#1 | $48,782 |
| 3 | September 22, 2017 | August 29, 2017 | 24d | MONTECITO HEIGHT SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17 | $94,555 |
| 4 | November 6, 2017 | October 12, 2017 | 25d | MONTECITO HEIGHT SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. FNL | $14,565 |
| 5 | November 6, 2017 | October 12, 2017 | 25d | CANOGA PARK SCC - HVAC RETROFIT - DESIGN, ENGINEER, PURCHASE/INSTALL NEW HAVC NTP 5/24/17. FINAL | $13,187 |
| 6 | April 3, 2018 | March 8, 2018 | 26d | JOHN C. ARGUE SWIM STADIUM POOL (EXPO CENTER) - INSTALLATION OF NEW POOL BOILER AND HX NTP 3/9/17 | $4,399 |
| 7 | June 14, 2019 | May 21, 2019 | 24d | JOHN C. ARGUE SWIM STADIUM POOL (EXPO CTR)-INSTALLATION OF NEW POOL BOILER & HX NTP 3/9/17. FINAL | $34,000 |
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.