SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003417M?
$38K paid to URS Corporation across 5 payments from January 8, 2018 to October 1, 2018, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 - Special Accounts
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 | January 8, 2018 | January 4, 2018 | 4d | #20361, 302/89/89460K-CT CHATSWORTH PARK SOUTH CLEANUP, INVOICE# 37971286 DTD 25/9/17 FOR $19,440.57 | $19,441 |
| 2 | January 8, 2018 | January 4, 2018 | 4d | #20361, 302/89460K-CT CHATSWORTH PARK SOUTH, INVOICE# 37991493 DTD 11/10/17 FOR $379.59 PART OF $455 | $380 |
| 3 | July 3, 2018 | June 11, 2018 | 22d | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000063528 DTD 5/24/18 $8273.95 | $8,274 |
| 4 | July 3, 2018 | June 11, 2018 | 22d | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000054104 DTD 5/3/18 $2,664.19 | $2,664 |
| 5 | October 1, 2018 | September 20, 2018 | 11d | #20361 302/89460K-CT CHATSWORTH PARK SOUTH, INV# 2000084287 DTD 7/16/18 $7,397.59 | $7,398 |
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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.