SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17003555K?
$1.80M paid to G2K Construction Inc across 22 payments from March 7, 2018 to June 24, 2019, charged to Recreation and Parks / Lincoln Park Pool.
What it was for
Lincoln Park PoolBudget line.
Order description, as published:
GAE FOR G2K CONSTRUCTION, INC - CO3555
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
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 | March 7, 2018 | February 12, 2018 | 23d | #1504P, 298/88LNB3 LINCOLN PARK RECREATION CENTER, INVOICE# 3555-12 FOR PP 1/1-31/18, $22,812.45 | $22,812 |
| 2 | April 9, 2018 | April 2, 2018 | 7d | #1504P 298/88LNB3 LINCOLN PK RC, INV#3555-13-RTN TO ESCROW PR13 $24,895.71 REF VENDOR PRC1829888G297 | $24,896 |
| 3 | April 10, 2018 | April 2, 2018 | 8d | #1504P 298/88LNB3 LINCOLN PRK RC, INV#3555-13 FEB2018 $461,510.49.REF ESCROW PAYMENT PRC#1829888G298 | $461,510 |
| 4 | October 10, 2018 | September 24, 2018 | 16d | #1504P 298/88LNB3 LINCOLN PK RC INV#3555-19 AUG.2018 $ 510,703 REF ESCROW PAYMENT PRC#1920589G158 | $510,703 |
| 5 | December 5, 2018 | December 3, 2018 | 2d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-20 $36,241.90 | $36,242 |
| 6 | December 5, 2018 | December 3, 2018 | 2d | ACCT#3401000537, RUTH BOURNE-ESCROW#200138 FOR #1504P LINCOLN PARK RC, INV# 3555-20-RTN, $24,534.60 | $24,535 |
| 7 | January 4, 2019 | December 5, 2018 | 30d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-21 $51,613.11 REF ESCROW PAYMENT PRC#1929888G252 | $51,613 |
| 8 | January 4, 2019 | December 5, 2018 | 30d | ACCT#3401000537, RUTH BOURNE-ESCROW#200138 FOR #1504P LINCOLN PARK RC, INV# 3555-21-RTN $33,225.74 | $33,226 |
| 9 | January 8, 2019 | December 19, 2018 | 20d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-22 $91,671.63 REF ESCROW PAYMENT PRC#1929888G274 | $91,672 |
| 10 | January 8, 2019 | December 19, 2018 | 20d | #1504P LINCOLN PARK RC, INV# 3555-22-RTN, PP 11/1-11/30/18 $5,824.77 | $5,825 |
| 11 | February 8, 2019 | January 22, 2019 | 17d | #1504P LINCOLN PARK RC, INV# 3555-23-RTN, PP12/1/18-12/31/18 $7,576.23 | $7,576 |
| 12 | February 11, 2019 | January 22, 2019 | 20d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-23 $105,545.37 | $105,545 |
| 13 | February 20, 2019 | February 4, 2019 | 16d | #1504P LINCOLN PARK RC, INV# 3555-24-RTN, PP 1/1/19-1/15/19 $446.65 | $447 |
| 14 | February 27, 2019 | February 12, 2019 | 15d | #1504P LINCOLN PARK RC, INV# 3555-25-RTN, PP 1/1/19-1/31/19 $6,429.58 | $6,430 |
| 15 | February 28, 2019 | February 12, 2019 | 16d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-25 $117,294.93 | $117,295 |
| 16 | April 11, 2019 | March 13, 2019 | 29d | #1504P LINCOLN PARK RC, INV# 3555-26-RTN, PP 2/1-2/19/19 $3,553.35 | $3,553 |
| 17 | April 15, 2019 | March 26, 2019 | 20d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-27 $209,826.42 | $209,826 |
| 18 | April 15, 2019 | March 26, 2019 | 20d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-27-RTN PP 2/1-2/28/19 $11,694.07 | $11,694 |
| 19 | May 6, 2019 | April 22, 2019 | 14d | #1504P 298/88LNB3 LINCOLN PK RC INV# 3555-28 $57,777.65 | $57,778 |
| 20 | May 6, 2019 | April 22, 2019 | 14d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-28-RTN $5,522.35 | $5,522 |
| 21 | June 24, 2019 | June 17, 2019 | 7d | #1504P 298/88LNB3 LINCOLN PK RC, INV# 3555-30-RTN $8,530.35 | $8,530 |
| 22 | June 24, 2019 | June 17, 2019 | 7d | #1504P 298/88LNB3 LINCOLN PK RC INV# 3555-30 $2,769.65 | $2,770 |
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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.