SpendingContractsPurchase order
What has the City paid on purchase order SC89CO18003518M?
$106K paid to Clean Harbors Environmental Services Inc across 6 payments from March 23, 2018 to September 13, 2018, charged to Recreation and Parks - Special Accounts / Capital Improvement.
What it was for
Capital ImprovementBudget 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 Golf Spe
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 | March 23, 2018 | March 7, 2018 | 16d | PENMAR GOLF MOLD ABATEMNT NTP 11/13/17 | $9,735 |
| 2 | April 3, 2018 | March 7, 2018 | 27d | #20108, 302/89460K-EN ENCINO COMMUNITY CENTER, INVOICE# 1002164208 DTD 1/9/18 FOR $32,208.10 | $32,208 |
| 3 | April 3, 2018 | March 6, 2018 | 28d | ELYSIAN PARK MAINTENANCE OFFICE - ASBESTOS ABATEMENT NTP 1/23/18 | $10,355 |
| 4 | June 11, 2018 | June 1, 2018 | 10d | RANCHO PRK GLF CLARIFIER PUMPOUT & DISPOSAL NTP 2/21/18 | $9,801 |
| 5 | July 26, 2018 | June 28, 2018 | 28d | FRIENDSHIP AUDITORIUM - LIMITED ASBESTOS & LEAD ABATEMENT NTP 2/6/18 | $12,290 |
| 6 | September 13, 2018 | August 29, 2018 | 15d | GRIFFITH PARK GOLF DR RANGE PAINT STABILIZE ABATEMENT NTP 3/27/18 | $31,152 |
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.