SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003550K?
$489K paid to Landscape Structures Inc across 2 payments on September 25, 2017, charged to Recreation and Parks / Woodland Hills Rec Ctr Park Reno.
What it was for
Woodland Hills Rec Ctr Park RenoBudget line.
Order description, as published:
GAE FOR LANDSCAPE STRUCTURES, INC. CO3550
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 | September 25, 2017 | September 7, 2017 | 18d | #20090 205/88LMB6 WOODLAND HILLS RC-PUR&INS OF PLY E, INV#INV-043924, 8/10/17 FOR NTP $396,081.66 | $396,082 |
| 2 | September 25, 2017 | September 7, 2017 | 18d | #20090 205/88LMB6 WOODLAND HILLS RC-PUR&INST OF PLAY E, INV#INV-045545 DTD 8/10/17 FOR CO1 $92,841.6 | $92,842 |
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.