SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003449M?
$46K paid to Sani Group Inc. across 3 payments from December 22, 2017 to April 26, 2018, charged to Recreation and Parks - Special Accounts / Griffith Region Facility RTL.
What it was for
Griffith Region Facility RTLBudget line carrying the most money, of 2 this order is charged to.
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 - 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 | December 22, 2017 | November 29, 2017 | 23d | SHERMAN OAKS CASTLE PARK - TREE TRIMMING NTP 10/16/17. FINAL | $24,950 |
| 2 | April 26, 2018 | April 24, 2018 | 2d | #21095 205/89/89NLAM NORTH HILLS COMM PARK, INV#11826 | $13,800 |
| 3 | April 26, 2018 | April 24, 2018 | 2d | #21095 205/89/89NLAM NORTH HILLS COMM PARK, INV#11824 | $7,275 |
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.