SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO17124698M?
$232K paid to Lehrer Architects LA Inc across 8 payments from August 21, 2017 to May 12, 2020, charged to Recreation and Parks / Algin Sutton Recreation Ctr.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | August 21, 2017 | August 17, 2017 | 4d | #21117 205/88/88NMAN ALGIN SUTTON POOL REPLACEMENT, INVOICE NO. ALG5 DTD 4/24/2017 FOR $141,359.46 | $141,359 |
| 2 | May 23, 2018 | May 21, 2018 | 2d | #21117 205/88/88NMAN ALGIN SUTTON POOL REPLACEMENT, INVOICE NO. ALG6 DTD 1/25/18 FOR $14,402.86 | $2,709 |
| 3 | July 16, 2018 | June 22, 2018 | 24d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 7 DTD 5/1/18 $27,451.01 | $27,451 |
| 4 | November 28, 2018 | November 19, 2018 | 9d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 10_R1 DTD 8/31/18 $11,984.68 OF $34,664.68 | $11,985 |
| 5 | June 13, 2019 | June 10, 2019 | 3d | #21117 205/88NMAN ALGIN SUTTON POOL, INV# ALG 14 DTD 5/6/19 $16,839.33 | $16,839 |
| 6 | October 21, 2019 | October 11, 2019 | 10d | #21117 205/88NMAN ALGIN SUTTON RC POOL REPLACEMENT, INV#ALG 15 DTD 09/09/19 $24,144.78 | $24,145 |
| 7 | May 12, 2020 | April 28, 2020 | 14d | #21117 205/88NMAN ALGIN SUTTON RC POOL REPLACEMENT, INV#ALG 17 DTD 02/05/20 $6,758.15 | $6,758 |
| 8 | May 12, 2020 | April 28, 2020 | 14d | #21117 205/88NMAN ALGIN SUTTON RC POOL REPLACEMENT, INV#ALG 18 DTD 04/07/20 $987.74 | $988 |
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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.