SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003465K?
$194K paid to Shade Structures, Inc. across 7 payments from February 26, 2018 to May 7, 2019, charged to Recreation and Parks - Special Accounts / Zone Change Park Fees Trust Co.
What it was for
Zone Change Park Fees Trust CoBudget 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 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 | February 26, 2018 | February 2, 2018 | 24d | #20651 302/89440K-LH LOREN MILLER REC CENTER- PARK IMPROVEMENT, INV# 64057-001 DTD 10/27/17, $16,858 | $16,858 |
| 2 | April 11, 2018 | March 13, 2018 | 29d | #20651 302/89440K-LH LOREN MILLER REC CENTER - PARK IMPR, INVOICE 64057-002R DTD 12/20/17 FOR $3,743 | $3,743 |
| 3 | April 11, 2018 | March 13, 2018 | 29d | #20651 302/89440K-LH LOREN MILLER REC CENTER - PARK IMPR, INVOICE 64057-003 DTD 1/31/18 FOR $1,596 | $1,596 |
| 4 | October 23, 2018 | September 25, 2018 | 28d | #20651 302/89/89440K-LH LOREN MILLER RC, INV 64057-004 DTD 8/27/18 $47,342.10 | $47,342 |
| 5 | February 22, 2019 | February 15, 2019 | 7d | #20651 302/89/89440K-LH LOREN MILLER RC, INV# 64057-005 DTD 1/21/19 $48,746.50 | $48,747 |
| 6 | March 8, 2019 | February 11, 2019 | 25d | VALLEY GLEN COMMUNITY PARK - SHADE STRUCTURE NTP 1/10/18 | $18,990 |
| 7 | May 7, 2019 | April 12, 2019 | 25d | #20651 302/89/89440K-LH LOREN MILLER RC, INV# 64057-006R DTD 3/31/19 $56,714.40 | $56,714 |
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.