SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003464K?
$784K paid to United Riggers/Erectors Inc across 17 payments from October 10, 2017 to May 1, 2019, charged to Recreation and Parks - Special Accounts / Subdivision Fees TR/Quimby FND.
What it was for
Subdivision Fees TR/Quimby FNDBudget line carrying the most money, of 5 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 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 | October 10, 2017 | September 13, 2017 | 27d | #90001, 302/89460K-EG, EL SERENO RC-CLUB HOUSE DEMOLITION, INV#38706 DTD 9/7/17 FOR CO#1, $1,340 | $1,340 |
| 2 | November 15, 2017 | October 18, 2017 | 28d | GRIFFITH PARK - PARK CENTER ROOF RAFTER REPAIRS NTP 8/11/17 | $28,997 |
| 3 | December 11, 2017 | November 13, 2017 | 28d | GRIFFITH PARK - SHANE'S INSPIRATION SNACK BAR ROOFING NTP 9/21/17 | $48,326 |
| 4 | February 14, 2018 | January 17, 2018 | 28d | GRIFFITH PARK - BUILDING DEMOLITION NTP 11/28/17 | $22,729 |
| 5 | February 15, 2018 | January 18, 2018 | 28d | GRIFFITH PARK - SHANE'S INSPIRATION SNACK BAR ROOFING CO#1 11/30/17 | $4,440 |
| 6 | February 21, 2018 | January 24, 2018 | 28d | GRIFFITH PARK - BUILDING DEMOLITION CO#1 1/3/2018 | $5,374 |
| 7 | March 6, 2018 | February 6, 2018 | 28d | GRIFFITH PARK - TANKS REMOVAL NTP 11/21/17 | $129,234 |
| 8 | March 6, 2018 | February 6, 2018 | 28d | GRIFFITH PARK - TANKS REMOVAL CO#1 1/16/18 | $18,400 |
| 9 | April 4, 2018 | March 9, 2018 | 26d | #20205, 302/89460K-HN HOLLENBECK PARK RC, INV#42175 DTD 2/28/18 FOR $140,653.33 PART OF $226,630.18 | $140,653 |
| 10 | April 9, 2018 | April 5, 2018 | 4d | #90001, 302/89460K-EG, EL SERENO RC-CLUB HOUSE DEMOLITION, INV# 39042 DTD 2/23/18 FOR CO#2, $1,530 | $1,530 |
| 11 | April 26, 2018 | April 3, 2018 | 23d | #20205, 302/89460K-HN HOLLENBECK PARK RC- REFRBSMT & IMPRVMTS, INV 42238 FOR $39,447.03 DTD 3/20/18 | $39,447 |
| 12 | April 26, 2018 | April 3, 2018 | 23d | #20205, 302/89460K-HN HOLLENBECK PARK RC- REFRBSMT & IMPRVMTS, INV 42236 FOR $19,197.97 DTD 3/20/18 | $19,198 |
| 13 | April 26, 2018 | April 3, 2018 | 23d | #20205, 302/89460K-HN HOLLENBECK PARK RC- REFRBSMT & IMPRVMTS, INV 42237 FOR $8,704.31 DTD 3/20/18 | $8,704 |
| 14 | May 22, 2018 | April 24, 2018 | 28d | #20205 302/89460K-HN HOLLENBECK PARK RC, INV# 42299 DTD 4/19/18 $237,185.64 | $237,186 |
| 15 | May 23, 2018 | April 24, 2018 | 29d | ELYSIAN PARK ADAPTIVE CENTER - KITCHEN UPGRADES NTP 2/21/18 | $20,435 |
| 16 | July 27, 2018 | July 5, 2018 | 22d | #20833 205/89KOA8 NEVIN AVE PK- PROP 84, INV #42442 DTD 6/26/18 $54,502 | $54,502 |
| 17 | May 1, 2019 | April 5, 2019 | 26d | #20205 302/89460K-HN HOLLENBECK PK RC, INV# 42585 DTD 9/10/18 $3,794 | $3,794 |
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.