SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003552M?
$36K paid to Dma Sports Design Group LLC across 2 payments on November 16, 2017, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
GAE FOR DMA SPORTS DESIGN GROUP, L.L.C. CO3552
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 | November 16, 2017 | October 26, 2017 | 21d | VALLEY PLAZA SPORTS COMPLEX (AKA WHITSETT FIELDS PARK) INSPECTION AND TESTING NTP 3/16/17 | $25,000 |
| 2 | November 16, 2017 | October 23, 2017 | 24d | HUBERT HUMPHREY RC - HOCKEY PEN ALL-WEATHER TURF - CONSULTING SERVICES NTP 9/30/16 | $11,000 |
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.