SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003500K?
$741K paid to Evergreen Environment Inc across 19 payments from September 21, 2017 to June 25, 2018, 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 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Pershing Square Park and Garage
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 | September 21, 2017 | August 28, 2017 | 24d | #21050, 302/89460K-WP, WESTWOOD PARK-DOG PARK&OUTDOOR IMPR, INV#17060-1.1 DTD 8/21/17 FOR $9,772 | $9,772 |
| 2 | October 4, 2017 | September 12, 2017 | 22d | #20933, 302/89460K-WH, WOODLAND HILLS RC-BALL DIAMOND REFURB, INV#17148-3.1 DTD 8/31/17, $14,840 | $14,840 |
| 3 | October 4, 2017 | September 12, 2017 | 22d | #20933, 302/89460K-WH, WOODLAND HILLS RC-BALL DIAMOND REFURB, INV#17148-2.1 DTD 8/31/17, $13,328.88 | $13,329 |
| 4 | October 23, 2017 | October 12, 2017 | 11d | #20188, 302/89460K-JU JUNTOS PARK, INVOICE# 17195-1 DTD 9/30/17 FOR PR#1 AMOUNT OF $75,000 | $75,000 |
| 5 | November 6, 2017 | October 12, 2017 | 25d | #20933, 302/89460K-WH, WOODLAND HILLS RC-BALL DIAMOND REFURB, INV#17148-4.1 DTD 9/30/17, $36,879 | $36,879 |
| 6 | November 6, 2017 | October 13, 2017 | 24d | #21050, 302/89460K-WP, WESTWOOD PARK-DOG PARK&OUTDOOR IMPR, INV#17060-3.1 DTD 9/28/17 FOR $31,600 | $31,600 |
| 7 | November 6, 2017 | October 13, 2017 | 24d | #21050, 302/89460K-WP, WESTWOOD PARK-DOG PARK&OUTDOOR IMPR, INV# 17060-2.1 DTD 9/28/17 FOR $25,245 | $25,245 |
| 8 | November 16, 2017 | October 23, 2017 | 24d | #21091, 302/89460K-BE BARRINGTON RC-PARK IMPROV, INV#17068-2.1 DTD 9/18/17 FOR CO2, $2,800 | $2,800 |
| 9 | November 21, 2017 | October 31, 2017 | 21d | #20933, 302/89460K-WH WOODLAND HILLS RC-BALL DIAM REF, INV#17148-5.1 DTD 10/30/17 FOR CO5, $6,542.27 | $6,542 |
| 10 | November 21, 2017 | November 1, 2017 | 20d | #21091, 302/89460K-BE BARRINGTON RC-PARK IMPROV, INV#17068-3.1 DTD 10/12/17 FOR CO3, $3,500 | $3,500 |
| 11 | December 22, 2017 | December 12, 2017 | 10d | #20188, 302/89460K-JU JUNTOS PARK, INVOICE# 17195-2 DTD 11/30/17 FOR PR#2 AMOUNT OF $91,295 | $91,295 |
| 12 | January 11, 2018 | December 19, 2017 | 23d | SEPULVEDA BASIN DOG PARK - PARK IMPROVEMENTS NTP 7/31/17 $48,250. PARTIAL | $10,000 |
| 13 | April 16, 2018 | March 21, 2018 | 26d | #20188, 302/89460K-JU JUNTOS PARK, INVOICE# 17195-3 DTD 2/28/2018 FOR PR#3 AMOUNT OF $158,705.00 | $158,705 |
| 14 | May 23, 2018 | April 30, 2018 | 23d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#6 4/3/18. FINAL | $3,800 |
| 15 | May 23, 2018 | April 30, 2018 | 23d | #20814. BISHOP CANYON - BALLFIELD IMPROVEMENTS CO#5 3/15/18. FINAL | $2,100 |
| 16 | June 4, 2018 | May 22, 2018 | 13d | #20933, 302/89460K-WH WOODLAND HILLS RC, INVOICE# 17335-1 DTD 4/30/18 FOR CO6, $96,070.54 | $96,071 |
| 17 | June 19, 2018 | June 12, 2018 | 7d | PERSHING SQUARE - PET AREA- PARK FACILITY NTP 5/3/18 $1,408.29. FINAL | $1,408 |
| 18 | June 21, 2018 | June 12, 2018 | 9d | #20915 302/89460K-XX SAN FERNANDO RD PK, INV# 18003-1 DTD 5/18/18 $156,250 | $156,250 |
| 19 | June 25, 2018 | June 21, 2018 | 4d | PERSHING SQUARE - PET AREA- PARK FACILITY REPAIR IRRIGATION NTP 6/13/18 $2,012.82 FINAL | $2,013 |
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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.